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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alltransport i Östergötland AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 748,716 Less Arrow 681,376 Less Arrow 579,506
Financial expenses 1,082 Less Arrow 768 Less Arrow 729
Earnings before taxes 16,843 Less Arrow 14,870 Less Arrow 10,954
EBITDA 27,678 More Arrow 28,259 Less Arrow 24,870
Total assets 208,915 Less Arrow 200,425 Less Arrow 195,819
Current assets 119,858 Less Arrow 109,416 Less Arrow 100,021
Current liabilities 72,266 Less Arrow 68,161 More Arrow 69,133
Equity capital 92,117 Less Arrow 86,959 Less Arrow 78,474
- share capital 12,602 More Arrow 13,713 More Arrow 13,978
Employees (average) 133 Less Arrow 129 Equal arrow 129

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 44.1% Less Arrow 43.4% Less Arrow 40.1%
Turnover per employee 5,629 Less Arrow 5,282 Less Arrow 4,492
Profit as a percentage of turnover 2.2% Equal arrow 2.2% Less Arrow 1.9%
Return on assets (ROA) 8.6% Less Arrow 7.8% Less Arrow 6.0%
Current ratio 165.9% Less Arrow 160.5% Less Arrow 144.7%
Return on equity (ROE) 18.3% Less Arrow 17.1% Less Arrow 14.0%
Change turnover 122,532 Less Arrow 112,839 Less Arrow 26,741
Change turnover % 20% Equal arrow 20% Less Arrow 5%
Chg. No. of employees 4 Less Arrow 0 More Arrow 2
Chg. No. of employees % 3% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.