TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alltreko Bygg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,655
|
16,611
|
14,456 |
| Financial expenses |
6
|
43
|
7 |
| Earnings before taxes |
1,867
|
1,118
|
-825 |
| EBITDA |
1,899
|
1,243
|
-737 |
| Total assets |
6,183
|
2,540
|
1,803 |
| Current assets |
5,966
|
2,379
|
1,517 |
| Current liabilities |
3,750
|
1,673
|
1,722 |
| Equity capital |
2,342
|
867
|
80 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
34.1%
|
4.4% |
| Turnover per employee |
1,969
|
1,661
|
1,807 |
| 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%
|
88.1% |
| Return on equity (ROE) |
79.7%
|
129.0%
|
-1031.2% |
| Change turnover |
4,745
|
1,129
|
1,335 |
| 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.