TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allt i Plåt AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
166,944
|
174,899
|
179,867 |
Financial expenses |
1,942
|
603
|
291 |
Earnings before taxes |
-2,265
|
8,004
|
8,586 |
EBITDA |
1,818
|
10,205
|
10,170 |
Total assets |
85,860
|
97,372
|
88,740 |
Current assets |
63,802
|
73,680
|
67,186 |
Current liabilities |
32,150
|
43,462
|
32,168 |
Equity capital |
39,271
|
45,278
|
47,179 |
- share capital |
316
|
348
|
367 |
Employees (average) |
119
|
110
|
126 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
45.7%
|
46.5%
|
53.2% |
Turnover per employee |
1,403
|
1,590
|
1,428 |
Profit as a percentage of turnover |
-1.4%
|
4.6%
|
4.8% |
Return on assets (ROA) |
-0.4%
|
8.8%
|
10.0% |
Current ratio |
198.5%
|
169.5%
|
208.9% |
Return on equity (ROE) |
-5.8%
|
17.7%
|
18.2% |
Change turnover |
8,373
|
4,306
|
-24,632 |
Change turnover % |
5%
|
3%
|
-12% |
Chg. No. of employees |
9
|
-16
|
3 |
Chg. No. of employees % |
8%
|
-13%
|
2% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.