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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allmans AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 150,398 Less Arrow 131,577 More Arrow 140,662
Financial expenses 172 Less Arrow 150 More Arrow 164
Earnings before taxes 5,716 Less Arrow 4,582 Less Arrow 3,836
EBITDA 6,800 Less Arrow 5,896 Less Arrow 5,100
Total assets 33,179 More Arrow 35,635 Less Arrow 33,082
Current assets 25,858 More Arrow 27,915 Less Arrow 23,869
Current liabilities 13,509 Less Arrow 9,393 More Arrow 9,751
Equity capital 13,934 More Arrow 18,032 Less Arrow 14,776
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 43 Less Arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.0% More Arrow 50.6% Less Arrow 44.7%
Turnover per employee 3,498 Less Arrow 3,463 More Arrow 3,702
Profit as a percentage of turnover 3.8% Less Arrow 3.5% Less Arrow 2.7%
Return on assets (ROA) 17.7% Less Arrow 13.3% Less Arrow 12.1%
Current ratio 191.4% More Arrow 297.2% Less Arrow 244.8%
Return on equity (ROE) 41.0% Less Arrow 25.4% More Arrow 26.0%
Change turnover 29,478 Less Arrow -6,422 Less Arrow -10,140
Change turnover % 24% Less Arrow -5% Less Arrow -7%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -5
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.