TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alliator AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,137
|
2,758
|
3,328 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
410
|
223
|
355 |
| EBITDA |
420
|
234
|
405 |
| Total assets |
1,159
|
987
|
1,166 |
| Current assets |
1,110
|
958
|
1,123 |
| Current liabilities |
384
|
320
|
445 |
| Equity capital |
693
|
585
|
633 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.8%
|
59.3%
|
54.3% |
| Turnover per employee |
3,137
|
1,379
|
1,664 |
| Profit as a percentage of turnover |
13.1%
|
8.1%
|
10.7% |
| Return on assets (ROA) |
35.4%
|
22.7%
|
30.5% |
| Current ratio |
289.1%
|
299.4%
|
252.4% |
| Return on equity (ROE) |
59.2%
|
38.1%
|
56.1% |
| Change turnover |
364
|
-300
|
456 |
| Change turnover % |
13%
|
-10%
|
16% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.