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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allt i Tak Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,986 More Arrow 45,006 Less Arrow 26,156
Financial expenses 83 Less Arrow 35 Less Arrow 21
Earnings before taxes 4,614 Less Arrow 3,816 Less Arrow 1,134
EBITDA 4,457 Less Arrow 3,731 Less Arrow 940
Total assets 21,275 More Arrow 27,803 Less Arrow 13,562
Current assets 20,613 More Arrow 27,234 Less Arrow 12,972
Current liabilities 15,976 More Arrow 24,897 Less Arrow 10,633
Equity capital 3,040 Less Arrow 2,883 More Arrow 2,906
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% Less Arrow 10.4% More Arrow 21.4%
Turnover per employee 8,996 More Arrow 11,252 Less Arrow 6,539
Profit as a percentage of turnover 12.8% Less Arrow 8.5% Less Arrow 4.3%
Return on assets (ROA) 22.1% Less Arrow 13.9% Less Arrow 8.5%
Current ratio 129.0% Less Arrow 109.4% More Arrow 122.0%
Return on equity (ROE) 151.8% Less Arrow 132.4% Less Arrow 39.0%
Change turnover -9,252 More Arrow 20,968 Less Arrow 7,713
Change turnover % -20% More Arrow 87% Less Arrow 42%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.