TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allt i Färg i Ulricehamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,462
|
5,578
|
6,586 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
470
|
532
|
1,039 |
| EBITDA |
443
|
513
|
1,046 |
| Total assets |
4,304
|
4,009
|
3,502 |
| Current assets |
3,308
|
3,079
|
2,650 |
| Current liabilities |
1,304
|
1,257
|
1,173 |
| Equity capital |
2,787
|
2,503
|
2,076 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
62.4%
|
59.3% |
| Turnover per employee |
1,821
|
1,859
|
2,195 |
| Profit as a percentage of turnover |
8.6%
|
9.5%
|
15.8% |
| Return on assets (ROA) |
10.9%
|
13.3%
|
29.7% |
| Current ratio |
253.7%
|
244.9%
|
225.9% |
| Return on equity (ROE) |
16.9%
|
21.3%
|
50.0% |
| Change turnover |
68
|
-1,042
|
924 |
| Change turnover % |
1%
|
-16%
|
16% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.