TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alltjänst i Ulricehamn AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,774
|
4,022
|
2,146 |
| Financial expenses |
51
|
20
|
2 |
| Earnings before taxes |
-383
|
-51
|
-149 |
| EBITDA |
-203
|
30
|
-127 |
| Total assets |
1,262
|
913
|
499 |
| Current assets |
845
|
534
|
200 |
| Current liabilities |
1,368
|
996
|
462 |
| Equity capital |
-302
|
-83
|
-33 |
| - share capital |
100
|
100
|
100 |
| 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 |
452
|
268
|
179 |
| Profit as a percentage of turnover |
-5.7%
|
-1.3%
|
-6.9% |
| Return on assets (ROA) |
-26.3%
|
-3.4%
|
-29.5% |
| Current ratio |
61.8%
|
53.6%
|
43.3% |
| Return on equity (ROE) |
126.8%
|
61.4%
|
451.5% |
| Change turnover |
2,752
|
1,876
|
2,133 |
| 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.