TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alltank AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
460,909
|
481,560
|
395,223 |
Financial expenses |
349
|
120
|
16 |
Earnings before taxes |
3,174
|
3,744
|
2,834 |
EBITDA |
5,629
|
5,598
|
4,571 |
Total assets |
66,398
|
69,998
|
63,850 |
Current assets |
54,561
|
58,573
|
53,654 |
Current liabilities |
41,273
|
45,956
|
41,250 |
Equity capital |
23,426
|
22,443
|
21,106 |
- share capital |
1,008
|
1,002
|
1,091 |
Employees (average) |
10
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.3%
|
32.1%
|
33.1% |
Turnover per employee |
46,091
|
60,195
|
56,460 |
Profit as a percentage of turnover |
0.7%
|
0.8%
|
0.7% |
Return on assets (ROA) |
5.3%
|
5.5%
|
4.5% |
Current ratio |
132.2%
|
127.5%
|
130.1% |
Return on equity (ROE) |
13.5%
|
16.7%
|
13.4% |
Change turnover |
-23,131
|
118,351
|
88,083 |
Change turnover % |
-5%
|
33%
|
29% |
Chg. No. of employees |
2
|
1
|
-1 |
Chg. No. of employees % |
25%
|
14%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.