TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allt i Tak Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,274
|
63,707
|
35,080 |
| Financial expenses |
125
|
49
|
28 |
| Earnings before taxes |
6,959
|
5,401
|
1,520 |
| EBITDA |
6,721
|
5,281
|
1,261 |
| Total assets |
32,087
|
39,356
|
18,190 |
| Current assets |
31,089
|
38,551
|
17,398 |
| Current liabilities |
24,095
|
35,243
|
14,261 |
| Equity capital |
4,585
|
4,082
|
3,897 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.3%
|
10.4%
|
21.4% |
| Turnover per employee |
13,568
|
15,927
|
8,770 |
| Profit as a percentage of turnover |
12.8%
|
8.5%
|
4.3% |
| Return on assets (ROA) |
22.1%
|
13.8%
|
8.5% |
| Current ratio |
129.0%
|
109.4%
|
122.0% |
| Return on equity (ROE) |
151.8%
|
132.3%
|
39.0% |
| Change turnover |
-13,953
|
29,682
|
10,344 |
| Change turnover % |
-20%
|
87%
|
42% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.