TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alltjänst i Ulricehamn AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,796
|
3,984
|
2,081 |
| Financial expenses |
51
|
20
|
2 |
| Earnings before taxes |
-384
|
-51
|
-144 |
| EBITDA |
-204
|
30
|
-123 |
| Total assets |
1,266
|
904
|
484 |
| Current assets |
848
|
529
|
194 |
| Current liabilities |
1,372
|
986
|
448 |
| Equity capital |
-303
|
-82
|
-32 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
15
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
-23.9%
|
-9.1%
|
-6.6% |
| Turnover per employee |
453
|
266
|
173 |
| Profit as a percentage of turnover |
-5.7%
|
-1.3%
|
-6.9% |
| Return on assets (ROA) |
-26.3%
|
-3.4%
|
-29.3% |
| Current ratio |
61.8%
|
53.7%
|
43.3% |
| Return on equity (ROE) |
126.7%
|
62.2%
|
450.0% |
| Change turnover |
2,761
|
1,858
|
2,068 |
| 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.