TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alltor Data och Larmteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
20,003
|
15,364
|
13,522 |
| Financial expenses |
10
|
2
|
5 |
| Earnings before taxes |
2,624
|
2,570
|
1,182 |
| EBITDA |
2,608
|
2,560
|
1,202 |
| Total assets |
5,791
|
5,956
|
4,839 |
| Current assets |
5,745
|
5,892
|
4,817 |
| Current liabilities |
2,007
|
3,453
|
4,298 |
| Equity capital |
3,498
|
2,338
|
478 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
60.4%
|
39.3%
|
9.9% |
| Turnover per employee |
1,334
|
1,097
|
966 |
| Profit as a percentage of turnover |
13.1%
|
16.7%
|
8.7% |
| Return on assets (ROA) |
45.5%
|
43.2%
|
24.5% |
| Current ratio |
286.2%
|
170.6%
|
112.1% |
| Return on equity (ROE) |
75.0%
|
109.9%
|
247.3% |
| Change turnover |
4,147
|
3,143
|
900 |
| Change turnover % |
26%
|
26%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.