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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alltisol AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,273 Less Arrow 8,312 Less Arrow 5,581
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,509 More Arrow 1,625 Less Arrow 13
EBITDA 1,493 More Arrow 1,625 Less Arrow 13
Total assets 5,342 Less Arrow 4,413 Less Arrow 3,095
Current assets 5,342 Less Arrow 4,413 Less Arrow 3,095
Current liabilities 1,861 Less Arrow 905 Less Arrow 765
Equity capital 3,217 More Arrow 3,244 Less Arrow 2,066
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,136 Less Arrow 2,771 Less Arrow 1,860
Profit as a percentage of turnover 14.7% More Arrow 19.6% Less Arrow 0.2%
Return on assets (ROA) 28.2% More Arrow 36.8% Less Arrow 0.4%
Current ratio 287.0% More Arrow 487.6% Less Arrow 404.6%
Return on equity (ROE) 46.9% More Arrow 50.1% Less Arrow 0.6%
Change turnover 1,961 More Arrow 2,731 Less Arrow -2,665
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.