TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alltime Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
114,737
|
81,736
|
261,967 |
| Financial expenses |
1,258
|
608
|
1,014 |
| Earnings before taxes |
-10,337
|
-8,341
|
2,172 |
| EBITDA |
-8,838
|
-7,496
|
9,464 |
| Total assets |
61,888
|
67,158
|
86,295 |
| Current assets |
23,491
|
20,691
|
70,293 |
| Current liabilities |
39,314
|
31,483
|
75,482 |
| Equity capital |
18,895
|
27,811
|
-725 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,289
|
1,385
|
1,253 |
| 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%
|
-299.6% |
| Change turnover |
33,001
|
-180,231
|
42,501 |
| 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.