TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allt i Sten Sverige AB
Closing information (x1000 DKK)
| Closing information | 2020/12 | 2019/12 | 2018/12 |
| Turnover |
39,032
|
35,192
|
36,298 |
| Financial expenses |
62
|
19
|
49 |
| Earnings before taxes |
2,197
|
-271
|
1,339 |
| EBITDA |
2,054
|
-206
|
1,423 |
| Total assets |
14,021
|
11,980
|
9,834 |
| Current assets |
12,345
|
11,471
|
9,137 |
| Current liabilities |
4,772
|
4,353
|
3,403 |
| Equity capital |
7,295
|
5,442
|
6,144 |
| - share capital |
74
|
72
|
73 |
| Employees (average) |
17
|
19
|
18 |
Financial ratios
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| Solvency |
52.0%
|
45.4%
|
62.5% |
| Turnover per employee |
2,296
|
1,852
|
2,017 |
| Profit as a percentage of turnover |
5.6%
|
-0.8%
|
3.7% |
| Return on assets (ROA) |
16.1%
|
-2.1%
|
14.1% |
| Current ratio |
258.7%
|
263.5%
|
268.5% |
| Return on equity (ROE) |
30.1%
|
-5.0%
|
21.8% |
| Change turnover |
2,599
|
-566
|
1,002 |
| Change turnover % |
7%
|
-2%
|
3% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-11%
|
6%
|
-5% |
Total value of public sale
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| 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.