TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allt i Mark och Anläggning i SydSverige AB
Closing information (x1000 EUR)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
10,212
|
12,906
|
18,283 |
Financial expenses |
3
|
0
|
1 |
Earnings before taxes |
730
|
1,555
|
4,039 |
EBITDA |
586
|
1,588
|
4,089 |
Total assets |
4,219
|
4,663
|
7,637 |
Current assets |
3,566
|
4,569
|
6,556 |
Current liabilities |
1,786
|
1,891
|
2,612 |
Equity capital |
2,321
|
2,693
|
5,025 |
- share capital |
43
|
44
|
48 |
Employees (average) |
28
|
27
|
32 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
55.0%
|
57.8%
|
65.8% |
Turnover per employee |
365
|
478
|
571 |
Profit as a percentage of turnover |
7.1%
|
12.0%
|
22.1% |
Return on assets (ROA) |
17.4%
|
33.3%
|
52.9% |
Current ratio |
199.7%
|
241.6%
|
251.0% |
Return on equity (ROE) |
31.5%
|
57.7%
|
80.4% |
Change turnover |
-2,222
|
-3,742
|
1,180 |
Change turnover % |
-18%
|
-22%
|
7% |
Chg. No. of employees |
1
|
-5
|
-1 |
Chg. No. of employees % |
4%
|
-16%
|
-3% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.