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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alltrac Markentreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,573 Less Arrow 20,113 More Arrow 26,431
Financial expenses 155 Less Arrow 76 Less Arrow 41
Earnings before taxes 1,306 Less Arrow 16 More Arrow 3,206
EBITDA 2,741 Less Arrow 1,312 More Arrow 4,117
Total assets 13,249 Less Arrow 10,481 More Arrow 10,685
Current assets 9,259 Less Arrow 6,480 More Arrow 7,857
Current liabilities 4,484 Less Arrow 3,276 More Arrow 3,779
Equity capital 6,636 Less Arrow 5,249 More Arrow 5,623
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.1% Equal arrow 50.1% More Arrow 52.6%
Turnover per employee 1,881 Less Arrow 1,828 More Arrow 2,403
Profit as a percentage of turnover 5.8% Less Arrow 0.1% More Arrow 12.1%
Return on assets (ROA) 11.0% Less Arrow 0.9% More Arrow 30.4%
Current ratio 206.5% Less Arrow 197.8% More Arrow 207.9%
Return on equity (ROE) 19.7% Less Arrow 0.3% More Arrow 57.0%
Change turnover 1,033 Less Arrow -5,524 More Arrow 7,911
Change turnover % 5% Less Arrow -22% More Arrow 43%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.