TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alltjänst i Köping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,030
|
1,208
|
1,606 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
76
|
286
|
-90 |
| EBITDA |
98
|
308
|
-22 |
| Total assets |
611
|
616
|
1,392 |
| Current assets |
563
|
578
|
1,350 |
| Current liabilities |
186
|
251
|
255 |
| Equity capital |
413
|
348
|
1,137 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.6%
|
56.5%
|
81.7% |
| Turnover per employee |
515
|
604
|
402 |
| Profit as a percentage of turnover |
7.4%
|
23.7%
|
-5.6% |
| Return on assets (ROA) |
12.4%
|
46.6%
|
-6.2% |
| Current ratio |
302.7%
|
230.3%
|
529.4% |
| Return on equity (ROE) |
18.4%
|
82.2%
|
-7.9% |
| Change turnover |
-178
|
-398
|
-733 |
| Change turnover % |
-15%
|
-25%
|
-31% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-50%
|
-20% |
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.