TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allt i Mark och Anläggning i SydSverige AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
147,043
|
120,016
|
146,137 |
| Financial expenses |
0
|
30
|
0 |
| Earnings before taxes |
11,370
|
8,576
|
17,612 |
| EBITDA |
11,363
|
6,887
|
17,985 |
| Total assets |
53,655
|
49,583
|
52,793 |
| Current assets |
52,149
|
41,913
|
51,739 |
| Current liabilities |
15,998
|
20,989
|
21,416 |
| Equity capital |
36,337
|
27,274
|
30,497 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
30
|
28
|
27 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
67.7%
|
55.0%
|
57.8% |
| Turnover per employee |
4,901
|
4,286
|
5,412 |
| Profit as a percentage of turnover |
7.7%
|
7.1%
|
12.1% |
| Return on assets (ROA) |
21.2%
|
17.4%
|
33.4% |
| Current ratio |
326.0%
|
199.7%
|
241.6% |
| Return on equity (ROE) |
31.3%
|
31.4%
|
57.7% |
| Change turnover |
27,027
|
-26,121
|
-42,371 |
| Change turnover % |
23%
|
-18%
|
-22% |
| Chg. No. of employees |
2
|
1
|
-5 |
| Chg. No. of employees % |
7%
|
4%
|
-16% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.