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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allt i Mark och Anläggning i Sydsverige Holding AB

Closing information (x1000 SEK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 146,137 More Arrow 188,508 Less Arrow 176,339
Financial expenses 0 More Arrow 12 More Arrow 14
Earnings before taxes 17,096 More Arrow 44,319 Less Arrow 19,675
EBITDA 17,677 More Arrow 44,911 Less Arrow 20,307
Total assets 70,778 More Arrow 74,319 More Arrow 77,457
Current assets 59,724 More Arrow 63,171 More Arrow 66,026
Current liabilities 17,307 More Arrow 21,191 More Arrow 25,353
Equity capital 49,563 More Arrow 49,998 Less Arrow 36,913
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 More Arrow 32 More Arrow 33

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 70.0% Less Arrow 67.3% Less Arrow 47.7%
Turnover per employee 5,412 More Arrow 5,891 Less Arrow 5,344
Profit as a percentage of turnover 11.7% More Arrow 23.5% Less Arrow 11.2%
Return on assets (ROA) 24.2% More Arrow 59.6% Less Arrow 25.4%
Current ratio 345.1% Less Arrow 298.1% Less Arrow 260.4%
Return on equity (ROE) 34.5% More Arrow 88.6% Less Arrow 53.3%
Change turnover -42,371 More Arrow 12,169 More Arrow 176,339
Change turnover % -22% More Arrow 7%
Chg. No. of employees -5 More Arrow -1 More Arrow 33
Chg. No. of employees % -16% More Arrow -3%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.