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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AlltiBil Försäljning Västra Sverige AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 71,470 Less Arrow 63,455 More Arrow 75,560
Financial expenses 307 Less Arrow 231 Less Arrow 105
Earnings before taxes 151 Less Arrow -275 More Arrow 1,789
EBITDA 484 Less Arrow -23 More Arrow 1,905
Total assets 7,016 More Arrow 8,506 More Arrow 9,321
Current assets 6,942 More Arrow 8,406 More Arrow 9,289
Current liabilities 2,369 More Arrow 2,673 More Arrow 2,790
Equity capital 1,767 Less Arrow 1,554 More Arrow 2,017
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 25.2% Less Arrow 18.3% More Arrow 21.6%
Turnover per employee 23,823 Less Arrow 15,864 More Arrow 18,890
Profit as a percentage of turnover 0.2% Less Arrow -0.4% More Arrow 2.4%
Return on assets (ROA) 6.5% Less Arrow -0.5% More Arrow 20.3%
Current ratio 293.0% More Arrow 314.5% More Arrow 332.9%
Return on equity (ROE) 8.5% Less Arrow -17.7% More Arrow 88.7%
Change turnover 5,507 Less Arrow -5,051 More Arrow 16,197
Change turnover % 8% Less Arrow -7% More Arrow 27%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.