TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allt i Mark och Anläggning i Sydsverige Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
96,197
|
136,050
|
129,158 |
| Financial expenses |
0
|
9
|
10 |
| Earnings before taxes |
11,254
|
31,986
|
14,411 |
| EBITDA |
11,636
|
32,413
|
14,874 |
| Total assets |
46,591
|
53,637
|
56,733 |
| Current assets |
39,314
|
45,592
|
48,360 |
| Current liabilities |
11,393
|
15,294
|
18,570 |
| Equity capital |
32,626
|
36,085
|
27,037 |
| - share capital |
66
|
72
|
73 |
| Employees (average) |
27
|
32
|
33 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
70.0%
|
67.3%
|
47.7% |
| Turnover per employee |
3,563
|
4,252
|
3,914 |
| Profit as a percentage of turnover |
11.7%
|
23.5%
|
11.2% |
| Return on assets (ROA) |
24.2%
|
59.7%
|
25.4% |
| Current ratio |
345.1%
|
298.1%
|
260.4% |
| Return on equity (ROE) |
34.5%
|
88.6%
|
53.3% |
| Change turnover |
-27,891
|
8,783
|
129,158 |
| Change turnover % |
-22%
|
7% | |
| Chg. No. of employees |
-5
|
-1
|
33 |
| Chg. No. of employees % |
-16%
|
-3% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| 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.