TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AlltiBil Försäljning Västra Sverige AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
108,866
|
100,477
|
108,475 |
Financial expenses |
468
|
366
|
151 |
Earnings before taxes |
230
|
-436
|
2,568 |
EBITDA |
737
|
-36
|
2,735 |
Total assets |
10,687
|
13,468
|
13,382 |
Current assets |
10,574
|
13,311
|
13,336 |
Current liabilities |
3,608
|
4,233
|
4,005 |
Equity capital |
2,691
|
2,461
|
2,896 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
25.2%
|
18.3%
|
21.6% |
Turnover per employee |
36,289
|
25,119
|
27,119 |
Profit as a percentage of turnover |
0.2%
|
-0.4%
|
2.4% |
Return on assets (ROA) |
6.5%
|
-0.5%
|
20.3% |
Current ratio |
293.1%
|
314.5%
|
333.0% |
Return on equity (ROE) |
8.5%
|
-17.7%
|
88.7% |
Change turnover |
8,389
|
-7,998
|
23,252 |
Change turnover % |
8%
|
-7%
|
27% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-25%
|
0%
|
33% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.