TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allt i Tak Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,599
|
53,576
|
67,350 |
| Financial expenses |
32
|
123
|
52 |
| Earnings before taxes |
1,299
|
6,869
|
5,710 |
| EBITDA |
329
|
6,635
|
5,583 |
| Total assets |
29,783
|
31,674
|
41,606 |
| Current assets |
28,818
|
30,689
|
40,755 |
| Current liabilities |
20,099
|
23,785
|
37,258 |
| Equity capital |
4,763
|
4,526
|
4,315 |
| - share capital |
300
|
300
|
300 |
| 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 |
9,900
|
13,394
|
16,838 |
| 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 |
-13,977
|
-13,774
|
31,379 |
| 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.