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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alltransport i Östergötland AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,120,441 Less Arrow 937,074 Less Arrow 781,890
Financial expenses 1,619 Less Arrow 1,056 Less Arrow 983
Earnings before taxes 25,206 Less Arrow 20,450 Less Arrow 14,779
EBITDA 41,419 Less Arrow 38,863 Less Arrow 33,556
Total assets 312,638 Less Arrow 275,638 Less Arrow 264,206
Current assets 179,365 Less Arrow 150,476 Less Arrow 134,952
Current liabilities 108,145 Less Arrow 93,740 Less Arrow 93,277
Equity capital 137,852 Less Arrow 119,592 Less Arrow 105,880
- share capital 18,859 Equal arrow 18,859 Equal arrow 18,859
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 8,424 Less Arrow 7,264 Less Arrow 6,061
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 183,367 Less Arrow 155,184 Less Arrow 36,080
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.