TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Henry Allt i Allt AB
Closing information (x1000 NOK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
111,674
|
103,757
|
95,668 |
| Financial expenses |
33
|
1
|
10 |
| Earnings before taxes |
29,633
|
21,400
|
19,909 |
| EBITDA |
29,332
|
21,298
|
19,934 |
| Total assets |
56,416
|
45,354
|
37,158 |
| Current assets |
56,025
|
44,894
|
36,965 |
| Current liabilities |
16,609
|
12,337
|
10,624 |
| Equity capital |
38,610
|
29,858
|
23,567 |
| - share capital |
103
|
100
|
95 |
| 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 |
1,509
|
1,297
|
1,196 |
| 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 |
5,450
|
2,304
|
37,414 |
| 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.