TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allt i Plåt AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
292,885
|
261,819
|
243,437 |
Financial expenses |
3,583
|
3,046
|
840 |
Earnings before taxes |
24,109
|
-3,552
|
11,141 |
EBITDA |
31,984
|
2,851
|
14,204 |
Total assets |
138,317
|
134,655
|
135,529 |
Current assets |
102,846
|
100,061
|
102,553 |
Current liabilities |
43,417
|
50,421
|
60,493 |
Equity capital |
73,403
|
61,589
|
63,021 |
- share capital |
502
|
495
|
485 |
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 |
2,324
|
2,200
|
2,213 |
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 |
27,679
|
13,131
|
5,994 |
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.