TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allt i Tak Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,838
|
54,274
|
63,707 |
| Financial expenses |
33
|
125
|
49 |
| Earnings before taxes |
1,340
|
6,959
|
5,401 |
| EBITDA |
339
|
6,721
|
5,281 |
| Total assets |
30,715
|
32,087
|
39,356 |
| Current assets |
29,720
|
31,089
|
38,551 |
| Current liabilities |
20,728
|
24,095
|
35,243 |
| Equity capital |
4,912
|
4,585
|
4,082 |
| - share capital |
309
|
304
|
284 |
| 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 |
10,210
|
13,568
|
15,927 |
| Profit as a percentage of turnover |
3.3%
|
12.8%
|
8.5% |
| Return on assets (ROA) |
4.5%
|
22.1%
|
13.8% |
| Current ratio |
143.4%
|
129.0%
|
109.4% |
| Return on equity (ROE) |
27.3%
|
151.8%
|
132.3% |
| Change turnover |
-14,414
|
-13,953
|
29,682 |
| 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.