TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allt i Mark och Anläggning i SydSverige AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
188,508
|
176,339 | |
| Financial expenses |
12
|
14 | |
| Earnings before taxes |
41,650
|
22,062 | |
| EBITDA |
42,166
|
22,656 | |
| Total assets |
78,747
|
79,326 | |
| Current assets |
67,600
|
67,895 | |
| Current liabilities |
26,934
|
37,743 | |
| Equity capital |
51,813
|
28,767 | |
| - share capital |
500
|
500 | |
| Employees (average) |
27
|
32
|
33 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
65.8%
|
36.3% | |
| Turnover per employee |
5,891
|
5,344 | |
| Profit as a percentage of turnover |
22.1%
|
12.5% | |
| Return on assets (ROA) |
52.9%
|
27.8% | |
| Current ratio |
251.0%
|
179.9% | |
| Return on equity (ROE) |
80.4%
|
76.7% | |
| Change turnover |
12,169
|
-6,079 | |
| Change turnover % |
-22%
|
7%
|
-3% |
| Chg. No. of employees |
-5
|
-1
|
3 |
| Chg. No. of employees % |
-16%
|
-3%
|
10% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.