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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alltisol AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,900 Less Arrow 5,554 Less Arrow 4,058
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,014 More Arrow 1,086 Less Arrow 9
EBITDA 1,003 More Arrow 1,086 Less Arrow 9
Total assets 3,588 Less Arrow 2,949 Less Arrow 2,250
Current assets 3,588 Less Arrow 2,949 Less Arrow 2,250
Current liabilities 1,250 Less Arrow 605 Less Arrow 556
Equity capital 2,161 More Arrow 2,168 Less Arrow 1,502
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.2% More Arrow 73.5% Less Arrow 66.8%
Turnover per employee 3,450 Less Arrow 1,851 Less Arrow 1,353
Profit as a percentage of turnover 14.7% More Arrow 19.6% Less Arrow 0.2%
Return on assets (ROA) 28.3% More Arrow 36.8% Less Arrow 0.4%
Current ratio 287.0% More Arrow 487.4% Less Arrow 404.7%
Return on equity (ROE) 46.9% More Arrow 50.1% Less Arrow 0.6%
Change turnover 1,317 More Arrow 1,825 Less Arrow -1,938
Change turnover % 24% More Arrow 49% Less Arrow -32%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.