TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allt i Tak Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,718
|
35,986
|
45,006 |
| Financial expenses |
21
|
83
|
35 |
| Earnings before taxes |
844
|
4,614
|
3,816 |
| EBITDA |
214
|
4,457
|
3,731 |
| Total assets |
19,343
|
21,275
|
27,803 |
| Current assets |
18,716
|
20,613
|
27,234 |
| Current liabilities |
13,053
|
15,976
|
24,897 |
| Equity capital |
3,093
|
3,040
|
2,883 |
| - share capital |
195
|
202
|
200 |
| 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 |
6,430
|
8,996
|
11,252 |
| 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) |
27.3%
|
151.8%
|
132.4% |
| Change turnover |
-9,077
|
-9,252
|
20,968 |
| 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.