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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alltrac Markentreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,283 Less Arrow 21,263 More Arrow 27,103
Financial expenses 153 Less Arrow 80 Less Arrow 42
Earnings before taxes 1,289 Less Arrow 17 More Arrow 3,287
EBITDA 2,706 Less Arrow 1,387 More Arrow 4,222
Total assets 13,079 Less Arrow 11,080 Less Arrow 10,956
Current assets 9,140 Less Arrow 6,851 More Arrow 8,057
Current liabilities 4,426 Less Arrow 3,463 More Arrow 3,875
Equity capital 6,551 Less Arrow 5,549 More Arrow 5,766
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,857 More Arrow 1,933 More Arrow 2,464
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 1,020 Less Arrow -5,840 More Arrow 8,112
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.