TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AL Konsultation och Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,451
|
2,160
|
3,026 |
Financial expenses |
6
|
1
|
5 |
Earnings before taxes |
2,345
|
2,763
|
2,285 |
EBITDA |
1,151
|
1,029
|
2,034 |
Total assets |
12,667
|
10,895
|
8,922 |
Current assets |
12,027
|
10,219
|
8,210 |
Current liabilities |
379
|
474
|
719 |
Equity capital |
11,705
|
9,860
|
7,716 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
92.4%
|
90.5%
|
86.5% |
Turnover per employee |
1,226
|
1,080
|
1,513 |
Profit as a percentage of turnover |
95.7%
|
127.9%
|
75.5% |
Return on assets (ROA) |
18.6%
|
25.4%
|
25.7% |
Current ratio |
3173.4%
|
2155.9%
|
1141.9% |
Return on equity (ROE) |
20.0%
|
28.0%
|
29.6% |
Change turnover |
291
|
-866
|
523 |
Change turnover % |
13%
|
-29%
|
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.