TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allpapper AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,079
|
47,710
|
41,652 |
| Financial expenses |
473
|
616
|
511 |
| Earnings before taxes |
1,895
|
4,558
|
1,596 |
| EBITDA |
3,176
|
6,047
|
2,985 |
| Total assets |
18,748
|
21,188
|
19,727 |
| Current assets |
15,633
|
17,903
|
15,568 |
| Current liabilities |
11,473
|
12,275
|
12,013 |
| Equity capital |
6,677
|
7,198
|
4,416 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
34.0%
|
22.4% |
| Turnover per employee |
5,510
|
5,301
|
4,165 |
| Profit as a percentage of turnover |
4.3%
|
9.6%
|
3.8% |
| Return on assets (ROA) |
12.6%
|
24.4%
|
10.7% |
| Current ratio |
136.3%
|
145.8%
|
129.6% |
| Return on equity (ROE) |
28.4%
|
63.3%
|
36.1% |
| Change turnover |
-3,631
|
6,058
|
7,695 |
| Change turnover % |
-8%
|
15%
|
23% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-11%
|
-10%
|
43% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.