TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allt i Tak Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,447
|
4,828
|
6,052 |
| Financial expenses |
3
|
11
|
5 |
| Earnings before taxes |
113
|
619
|
513 |
| EBITDA |
29
|
598
|
502 |
| Total assets |
2,593
|
2,855
|
3,739 |
| Current assets |
2,509
|
2,766
|
3,662 |
| Current liabilities |
1,750
|
2,144
|
3,348 |
| Equity capital |
415
|
408
|
388 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
14.3%
|
10.4% |
| Turnover per employee |
862
|
1,207
|
1,513 |
| Profit as a percentage of turnover |
3.3%
|
12.8%
|
8.5% |
| Return on assets (ROA) |
4.5%
|
22.1%
|
13.9% |
| Current ratio |
143.4%
|
129.0%
|
109.4% |
| Return on equity (ROE) |
27.2%
|
151.7%
|
132.2% |
| Change turnover |
-1,217
|
-1,241
|
2,820 |
| Change turnover % |
-26%
|
-20%
|
87% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.