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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Alltreko Bygg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,828 Less Arrow 1,478 Less Arrow 1,373
Financial expenses 1 More Arrow 4 Less Arrow 1
Earnings before taxes 158 Less Arrow 99 Less Arrow -78
EBITDA 160 Less Arrow 111 Less Arrow -70
Total assets 522 Less Arrow 226 Less Arrow 171
Current assets 504 Less Arrow 212 Less Arrow 144
Current liabilities 317 Less Arrow 149 More Arrow 164
Equity capital 198 Less Arrow 77 Less Arrow 8
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.9% Less Arrow 34.1% Less Arrow 4.7%
Turnover per employee 166 Less Arrow 148 More Arrow 172
Profit as a percentage of turnover 8.6% Less Arrow 6.7% Less Arrow -5.7%
Return on assets (ROA) 30.5% More Arrow 45.6% Less Arrow -45.0%
Current ratio 159.0% Less Arrow 142.3% Less Arrow 87.8%
Return on equity (ROE) 79.8% More Arrow 128.6% Less Arrow -975.0%
Change turnover 401 Less Arrow 100 More Arrow 127
Change turnover % 28% Less Arrow 7% More Arrow 10%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 10% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.