TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alltisol AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,501
|
6,900
|
5,554 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
390
|
1,014
|
1,086 |
| EBITDA |
378
|
1,003
|
1,086 |
| Total assets |
2,393
|
3,588
|
2,949 |
| Current assets |
2,393
|
3,588
|
2,949 |
| Current liabilities |
504
|
1,250
|
605 |
| Equity capital |
1,737
|
2,161
|
2,168 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.6%
|
60.2%
|
73.5% |
| Turnover per employee |
2,250
|
3,450
|
1,851 |
| Profit as a percentage of turnover |
8.7%
|
14.7%
|
19.6% |
| Return on assets (ROA) |
16.3%
|
28.3%
|
36.8% |
| Current ratio |
474.8%
|
287.0%
|
487.4% |
| Return on equity (ROE) |
22.5%
|
46.9%
|
50.1% |
| Change turnover |
-2,170
|
1,317
|
1,825 |
| Change turnover % |
-33%
|
24%
|
49% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.