TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alltjänst i Köping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,127
|
1,030
|
1,208 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
184
|
76
|
286 |
| EBITDA |
205
|
98
|
308 |
| Total assets |
694
|
611
|
616 |
| Current assets |
627
|
563
|
578 |
| Current liabilities |
138
|
186
|
251 |
| Equity capital |
554
|
413
|
348 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.8%
|
67.6%
|
56.5% |
| Turnover per employee |
564
|
515
|
604 |
| Profit as a percentage of turnover |
16.3%
|
7.4%
|
23.7% |
| Return on assets (ROA) |
26.5%
|
12.4%
|
46.6% |
| Current ratio |
454.3%
|
302.7%
|
230.3% |
| Return on equity (ROE) |
33.2%
|
18.4%
|
82.2% |
| Change turnover |
97
|
-178
|
-398 |
| Change turnover % |
9%
|
-15%
|
-25% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.