TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alltime Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,032
|
32,160
|
26,364 |
| Financial expenses |
355
|
114
|
144 |
| Earnings before taxes |
1,159
|
1,948
|
1,953 |
| EBITDA |
1,582
|
2,091
|
2,102 |
| Total assets |
14,744
|
12,090
|
9,415 |
| Current assets |
14,476
|
11,921
|
9,295 |
| Current liabilities |
11,152
|
8,684
|
7,151 |
| Equity capital |
815
|
1,105
|
1,064 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
26
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.5%
|
9.1%
|
11.3% |
| Turnover per employee |
1,424
|
1,237
|
1,198 |
| Profit as a percentage of turnover |
3.1%
|
6.1%
|
7.4% |
| Return on assets (ROA) |
10.3%
|
17.1%
|
22.3% |
| Current ratio |
129.8%
|
137.3%
|
130.0% |
| Return on equity (ROE) |
142.2%
|
176.3%
|
183.6% |
| Change turnover |
4,872
|
5,796
|
3,947 |
| Change turnover % |
15%
|
22%
|
18% |
| Chg. No. of employees |
0
|
4
|
2 |
| Chg. No. of employees % |
0%
|
18%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.