TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henry Allt i Allt AB
Closing information (x1000 DKK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
69,785
|
65,333
|
68,841 |
| Financial expenses |
21
|
1
|
7 |
| Earnings before taxes |
18,517
|
13,475
|
14,326 |
| EBITDA |
18,330
|
13,411
|
14,344 |
| Total assets |
35,254
|
28,558
|
26,738 |
| Current assets |
35,010
|
28,268
|
26,600 |
| Current liabilities |
10,379
|
7,768
|
7,645 |
| Equity capital |
24,127
|
18,801
|
16,958 |
| - share capital |
64
|
63
|
68 |
| Employees (average) |
74
|
80
|
80 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
68.4%
|
65.8%
|
63.4% |
| Turnover per employee |
943
|
817
|
861 |
| Profit as a percentage of turnover |
26.5%
|
20.6%
|
20.8% |
| Return on assets (ROA) |
52.6%
|
47.2%
|
53.6% |
| Current ratio |
337.3%
|
363.9%
|
347.9% |
| Return on equity (ROE) |
76.7%
|
71.7%
|
84.5% |
| Change turnover |
3,406
|
1,451
|
26,923 |
| Change turnover % |
5%
|
2%
|
64% |
| Chg. No. of employees |
-6
|
0
|
21 |
| Chg. No. of employees % |
-8%
|
0%
|
36% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.