TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allt i Plåt AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
191,654
|
166,944
|
174,899 |
Financial expenses |
2,344
|
1,942
|
603 |
Earnings before taxes |
15,776
|
-2,265
|
8,004 |
EBITDA |
20,929
|
1,818
|
10,205 |
Total assets |
90,510
|
85,860
|
97,372 |
Current assets |
67,299
|
63,802
|
73,680 |
Current liabilities |
28,411
|
32,150
|
43,462 |
Equity capital |
48,033
|
39,271
|
45,278 |
- share capital |
328
|
316
|
348 |
Employees (average) |
126
|
119
|
110 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
53.1%
|
45.7%
|
46.5% |
Turnover per employee |
1,521
|
1,403
|
1,590 |
Profit as a percentage of turnover |
8.2%
|
-1.4%
|
4.6% |
Return on assets (ROA) |
20.0%
|
-0.4%
|
8.8% |
Current ratio |
236.9%
|
198.5%
|
169.5% |
Return on equity (ROE) |
32.8%
|
-5.8%
|
17.7% |
Change turnover |
18,112
|
8,373
|
4,306 |
Change turnover % |
10%
|
5%
|
3% |
Chg. No. of employees |
7
|
9
|
-16 |
Chg. No. of employees % |
6%
|
8%
|
-13% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.