TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allmans AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
246,944
|
212,895
|
176,470 |
| Financial expenses |
347
|
244
|
201 |
| Earnings before taxes |
7,721
|
8,091
|
6,145 |
| EBITDA |
9,291
|
9,626
|
7,907 |
| Total assets |
47,089
|
46,966
|
47,793 |
| Current assets |
37,017
|
36,603
|
37,440 |
| Current liabilities |
19,131
|
19,123
|
12,598 |
| Equity capital |
19,665
|
19,724
|
24,185 |
| - share capital |
203
|
189
|
195 |
| 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 |
5,368
|
4,951
|
4,644 |
| 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 |
18,943
|
41,728
|
-8,613 |
| 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.