TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PE Allkonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,700
|
4,308
|
3,806 |
| Financial expenses |
13
|
0
|
1 |
| Earnings before taxes |
489
|
1,033
|
1,534 |
| EBITDA |
488
|
1,034
|
1,541 |
| Total assets |
2,278
|
3,230
|
2,814 |
| Current assets |
2,265
|
3,211
|
2,787 |
| Current liabilities |
1,129
|
1,389
|
1,088 |
| Equity capital |
1,045
|
1,764
|
1,648 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
54.6%
|
58.6% |
| Turnover per employee |
2,700
|
4,308
|
3,806 |
| Profit as a percentage of turnover |
18.1%
|
24.0%
|
40.3% |
| Return on assets (ROA) |
22.0%
|
32.0%
|
54.5% |
| Current ratio |
200.6%
|
231.2%
|
256.2% |
| Return on equity (ROE) |
46.8%
|
58.6%
|
93.1% |
| Change turnover |
-1,608
|
502
|
2,221 |
| Change turnover % |
-37%
|
13%
|
140% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.