TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alltjänst i Ulricehamn AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,402
|
4,447
|
2,540 |
| Financial expenses |
22
|
33
|
13 |
| Earnings before taxes |
-82
|
-251
|
-32 |
| EBITDA |
-46
|
-133
|
19 |
| Total assets |
902
|
829
|
577 |
| Current assets |
624
|
555
|
337 |
| Current liabilities |
1,303
|
898
|
629 |
| Equity capital |
-371
|
-198
|
-52 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
10
|
15
|
15 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
-41.1%
|
-23.9%
|
-9.0% |
| Turnover per employee |
440
|
296
|
169 |
| Profit as a percentage of turnover |
-1.9%
|
-5.6%
|
-1.3% |
| Return on assets (ROA) |
-6.7%
|
-26.3%
|
-3.3% |
| Current ratio |
47.9%
|
61.8%
|
53.6% |
| Return on equity (ROE) |
22.1%
|
126.8%
|
61.5% |
| Change turnover |
-132
|
1,807
|
1,185 |
| Change turnover % |
-3%
|
68%
|
87% |
| Chg. No. of employees |
-5
|
0
|
3 |
| Chg. No. of employees % |
-33%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.