TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alltisol AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
926
|
747
|
546 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
136
|
146
|
1 |
| EBITDA |
135
|
146
|
1 |
| Total assets |
481
|
397
|
303 |
| Current assets |
481
|
397
|
303 |
| Current liabilities |
168
|
81
|
75 |
| Equity capital |
290
|
292
|
202 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.3%
|
73.6%
|
66.7% |
| Turnover per employee |
463
|
249
|
182 |
| Profit as a percentage of turnover |
14.7%
|
19.5%
|
0.2% |
| Return on assets (ROA) |
28.3%
|
36.8%
|
0.3% |
| Current ratio |
286.3%
|
490.1%
|
404.0% |
| Return on equity (ROE) |
46.9%
|
50.0%
|
0.5% |
| Change turnover |
177
|
245
|
-261 |
| Change turnover % |
24%
|
49%
|
-32% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.