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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alltreko Bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,611 Less Arrow 14,456 Less Arrow 13,528
Financial expenses 43 Less Arrow 7 Less Arrow 0
Earnings before taxes 1,118 Less Arrow -825 More Arrow 196
EBITDA 1,243 Less Arrow -737 More Arrow 287
Total assets 2,540 Less Arrow 1,803 More Arrow 3,104
Current assets 2,379 Less Arrow 1,517 More Arrow 2,775
Current liabilities 1,673 More Arrow 1,722 More Arrow 2,170
Equity capital 867 Less Arrow 80 More Arrow 934
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% Less Arrow 4.4% More Arrow 30.1%
Turnover per employee 1,661 More Arrow 1,807 More Arrow 1,933
Profit as a percentage of turnover 6.7% Less Arrow -5.7% More Arrow 1.4%
Return on assets (ROA) 45.7% Less Arrow -45.4% More Arrow 6.3%
Current ratio 142.2% Less Arrow 88.1% More Arrow 127.9%
Return on equity (ROE) 129.0% Less Arrow -1031.2% More Arrow 21.0%
Change turnover 1,129 More Arrow 1,335 More Arrow 2,758
Change turnover % 7% More Arrow 10% More Arrow 26%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 25% Less Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.