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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 Västra Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,487 More Arrow 33,346 More Arrow 41,327
Financial expenses 313 Less Arrow 256 Less Arrow 213
Earnings before taxes -3,463 More Arrow -3,345 Less Arrow -5,379
EBITDA -2,534 More Arrow -2,352 Less Arrow -4,118
Total assets 13,540 Less Arrow 13,478 More Arrow 25,634
Current assets 8,157 More Arrow 11,522 Less Arrow 7,654
Current liabilities 7,111 Less Arrow 7,048 More Arrow 15,039
Equity capital 2,442 Less Arrow 2,313 More Arrow 6,232
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 23 More Arrow 45 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% Less Arrow 17.2% More Arrow 24.3%
Turnover per employee 1,326 Less Arrow 741 More Arrow 1,008
Profit as a percentage of turnover -11.4% More Arrow -10.0% Less Arrow -13.0%
Return on assets (ROA) -23.3% More Arrow -22.9% More Arrow -20.2%
Current ratio 114.7% More Arrow 163.5% Less Arrow 50.9%
Return on equity (ROE) -141.8% Less Arrow -144.6% More Arrow -86.3%
Change turnover -3,031 Less Arrow -4,634 More Arrow -4,337
Change turnover % -9% Less Arrow -12% More Arrow -9%
Chg. No. of employees -22 More Arrow 4 Less Arrow 0
Chg. No. of employees % -49% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.