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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AlltiBil Västra Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,390 More Arrow 49,902 More Arrow 56,836
Financial expenses 466 Less Arrow 383 Less Arrow 293
Earnings before taxes -5,156 More Arrow -5,006 Less Arrow -7,398
EBITDA -3,772 More Arrow -3,519 Less Arrow -5,663
Total assets 20,158 More Arrow 20,169 More Arrow 35,254
Current assets 12,144 More Arrow 17,243 Less Arrow 10,526
Current liabilities 10,587 Less Arrow 10,547 More Arrow 20,683
Equity capital 3,635 Less Arrow 3,462 More Arrow 8,571
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,973 Less Arrow 1,109 More Arrow 1,386
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 -4,512 Less Arrow -6,934 More Arrow -5,965
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.