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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alltisol AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,407 Less Arrow 7,862 Less Arrow 5,443
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,529 More Arrow 1,537 Less Arrow 13
EBITDA 1,512 More Arrow 1,537 Less Arrow 13
Total assets 5,412 Less Arrow 4,174 Less Arrow 3,018
Current assets 5,412 Less Arrow 4,174 Less Arrow 3,018
Current liabilities 1,885 Less Arrow 856 Less Arrow 746
Equity capital 3,259 Less Arrow 3,069 Less Arrow 2,015
- share capital 51 Less Arrow 47 More Arrow 49
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 5,204 Less Arrow 2,621 Less Arrow 1,814
Profit as a percentage of turnover 14.7% More Arrow 19.5% Less Arrow 0.2%
Return on assets (ROA) 28.3% More Arrow 36.8% Less Arrow 0.4%
Current ratio 287.1% More Arrow 487.6% Less Arrow 404.6%
Return on equity (ROE) 46.9% More Arrow 50.1% Less Arrow 0.6%
Change turnover 1,987 More Arrow 2,583 Less Arrow -2,599
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.