TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alltryck Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,790
|
4,081
|
3,884 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
228
|
273
|
331 |
| EBITDA |
246
|
329
|
379 |
| Total assets |
2,591
|
2,502
|
2,626 |
| Current assets |
2,271
|
2,376
|
2,498 |
| Current liabilities |
436
|
413
|
478 |
| Equity capital |
2,015
|
1,948
|
2,004 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.8%
|
77.9%
|
76.3% |
| Turnover per employee |
3,790
|
4,081
|
3,884 |
| Profit as a percentage of turnover |
6.0%
|
6.7%
|
8.5% |
| Return on assets (ROA) |
8.8%
|
10.9%
|
12.6% |
| Current ratio |
520.9%
|
575.3%
|
522.6% |
| Return on equity (ROE) |
11.3%
|
14.0%
|
16.5% |
| Change turnover |
-312
|
511
|
677 |
| Change turnover % |
-8%
|
14%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.