TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allmans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,969
|
20,225
|
17,694 |
| Financial expenses |
31
|
23
|
20 |
| Earnings before taxes |
687
|
769
|
616 |
| EBITDA |
827
|
914
|
793 |
| Total assets |
4,189
|
4,462
|
4,792 |
| Current assets |
3,293
|
3,477
|
3,754 |
| Current liabilities |
1,702
|
1,817
|
1,263 |
| Equity capital |
1,749
|
1,874
|
2,425 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
46
|
43
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.8%
|
42.0%
|
50.6% |
| Turnover per employee |
478
|
470
|
466 |
| Profit as a percentage of turnover |
3.1%
|
3.8%
|
3.5% |
| Return on assets (ROA) |
17.1%
|
17.7%
|
13.3% |
| Current ratio |
193.5%
|
191.4%
|
297.2% |
| Return on equity (ROE) |
39.3%
|
41.0%
|
25.4% |
| Change turnover |
1,685
|
3,964
|
-864 |
| Change turnover % |
8%
|
24%
|
-5% |
| Chg. No. of employees |
3
|
5
|
0 |
| Chg. No. of employees % |
7%
|
13%
|
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.