TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alltransport i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
100,684
|
91,628
|
77,897 |
| Financial expenses |
145
|
103
|
98 |
| Earnings before taxes |
2,265
|
2,000
|
1,472 |
| EBITDA |
3,722
|
3,800
|
3,343 |
| Total assets |
28,094
|
26,952
|
26,322 |
| Current assets |
16,118
|
14,714
|
13,445 |
| Current liabilities |
9,718
|
9,166
|
9,293 |
| Equity capital |
12,388
|
11,694
|
10,548 |
| - share capital |
1,695
|
1,844
|
1,879 |
| Employees (average) |
133
|
129
|
129 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
44.1%
|
43.4%
|
40.1% |
| Turnover per employee |
757
|
710
|
604 |
| Profit as a percentage of turnover |
2.2%
|
2.2%
|
1.9% |
| Return on assets (ROA) |
8.6%
|
7.8%
|
6.0% |
| Current ratio |
165.9%
|
160.5%
|
144.7% |
| Return on equity (ROE) |
18.3%
|
17.1%
|
14.0% |
| Change turnover |
16,478
|
15,174
|
3,595 |
| Change turnover % |
20%
|
20%
|
5% |
| Chg. No. of employees |
4
|
0
|
2 |
| Chg. No. of employees % |
3%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.