TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alltjänst i Ulricehamn AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,447
|
2,540
|
1,495 |
| Financial expenses |
33
|
13
|
1 |
| Earnings before taxes |
-251
|
-32
|
-104 |
| EBITDA |
-133
|
19
|
-88 |
| Total assets |
829
|
577
|
348 |
| Current assets |
555
|
337
|
139 |
| Current liabilities |
898
|
629
|
322 |
| Equity capital |
-198
|
-52
|
-23 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
15
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
-23.9%
|
-9.0%
|
-6.6% |
| Turnover per employee |
296
|
169
|
125 |
| Profit as a percentage of turnover |
-5.6%
|
-1.3%
|
-7.0% |
| Return on assets (ROA) |
-26.3%
|
-3.3%
|
-29.6% |
| Current ratio |
61.8%
|
53.6%
|
43.2% |
| Return on equity (ROE) |
126.8%
|
61.5%
|
452.2% |
| Change turnover |
1,807
|
1,185
|
1,486 |
| Change turnover % |
68%
|
87%
|
16408% |
| Chg. No. of employees |
0
|
3
|
12 |
| Chg. No. of employees % |
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.