TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alltreko Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,637
|
11,013
|
10,213 |
| Financial expenses |
4
|
28
|
5 |
| Earnings before taxes |
1,176
|
742
|
-583 |
| EBITDA |
1,196
|
824
|
-521 |
| Total assets |
3,894
|
1,684
|
1,274 |
| Current assets |
3,757
|
1,577
|
1,072 |
| Current liabilities |
2,361
|
1,109
|
1,216 |
| Equity capital |
1,475
|
575
|
57 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
34.1%
|
4.5% |
| Turnover per employee |
1,240
|
1,101
|
1,277 |
| Profit as a percentage of turnover |
8.6%
|
6.7%
|
-5.7% |
| Return on assets (ROA) |
30.3%
|
45.7%
|
-45.4% |
| Current ratio |
159.1%
|
142.2%
|
88.2% |
| Return on equity (ROE) |
79.7%
|
129.0%
|
-1022.8% |
| Change turnover |
2,988
|
748
|
943 |
| Change turnover % |
28%
|
7%
|
10% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
10%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.