TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alltime Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
74,517
|
54,900
|
175,055 |
| Financial expenses |
817
|
408
|
678 |
| Earnings before taxes |
-6,713
|
-5,602
|
1,451 |
| EBITDA |
-5,740
|
-5,035
|
6,324 |
| Total assets |
40,194
|
45,108
|
57,665 |
| Current assets |
15,256
|
13,898
|
46,972 |
| Current liabilities |
25,533
|
21,146
|
50,440 |
| Equity capital |
12,272
|
18,680
|
-484 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
89
|
59
|
209 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
30.5%
|
41.4%
|
-0.8% |
| Turnover per employee |
837
|
931
|
838 |
| Profit as a percentage of turnover |
-9.0%
|
-10.2%
|
0.8% |
| Return on assets (ROA) |
-14.7%
|
-11.5%
|
3.7% |
| Current ratio |
59.8%
|
65.7%
|
93.1% |
| Return on equity (ROE) |
-54.7%
|
-30.0%
|
-299.8% |
| Change turnover |
21,433
|
-121,057
|
28,401 |
| Change turnover % | 40% | 19% | |
| Chg. No. of employees |
30
|
-150
|
27 |
| Chg. No. of employees % | 51% | 15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.