TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allt i Mark och Anläggning i SydSverige AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
146,137
|
188,508
|
176,339 |
Financial expenses |
0
|
12
|
14 |
Earnings before taxes |
17,612
|
41,650
|
22,062 |
EBITDA |
17,985
|
42,166
|
22,656 |
Total assets |
52,793
|
78,747
|
79,326 |
Current assets |
51,739
|
67,600
|
67,895 |
Current liabilities |
21,416
|
26,934
|
37,743 |
Equity capital |
30,497
|
51,813
|
28,767 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
27
|
32
|
33 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
57.8%
|
65.8%
|
36.3% |
Turnover per employee |
5,412
|
5,891
|
5,344 |
Profit as a percentage of turnover |
12.1%
|
22.1%
|
12.5% |
Return on assets (ROA) |
33.4%
|
52.9%
|
27.8% |
Current ratio |
241.6%
|
251.0%
|
179.9% |
Return on equity (ROE) |
57.7%
|
80.4%
|
76.7% |
Change turnover |
-42,371
|
12,169
|
-6,079 |
Change turnover % |
-22%
|
7%
|
-3% |
Chg. No. of employees |
-5
|
-1
|
3 |
Chg. No. of employees % |
-16%
|
-3%
|
10% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.