TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allmans AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
163,732
|
150,398
|
131,577 |
Financial expenses |
230
|
172
|
150 |
Earnings before taxes |
5,120
|
5,716
|
4,582 |
EBITDA |
6,160
|
6,800
|
5,896 |
Total assets |
31,221
|
33,179
|
35,635 |
Current assets |
24,544
|
25,858
|
27,915 |
Current liabilities |
12,685
|
13,509
|
9,393 |
Equity capital |
13,039
|
13,934
|
18,032 |
- share capital |
134
![]() |
134
|
145 |
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 |
3,559
|
3,498
|
3,463 |
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 |
12,560
|
29,478
|
-6,422 |
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.