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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agne Rubertsson Allkal AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 21,020 Less Arrow 20,271 More Arrow 23,429
Financial expenses 82 Less Arrow 9 Less Arrow 7
Earnings before taxes -388 More Arrow 1,426 Less Arrow -489
EBITDA -211 More Arrow 1,640 Less Arrow -267
Total assets 31,269 Less Arrow 17,416 More Arrow 18,425
Current assets 28,453 Less Arrow 15,452 More Arrow 16,517
Current liabilities 27,875 Less Arrow 12,244 More Arrow 12,896
Equity capital 2,773 More Arrow 4,697 More Arrow 5,000
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 20 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 8.9% More Arrow 27.0% More Arrow 27.1%
Turnover per employee 1,051 More Arrow 1,267 More Arrow 1,562
Profit as a percentage of turnover -1.8% More Arrow 7.0% Less Arrow -2.1%
Return on assets (ROA) -1.0% More Arrow 8.2% Less Arrow -2.6%
Current ratio 102.1% More Arrow 126.2% More Arrow 128.1%
Return on equity (ROE) -14.0% More Arrow 30.4% Less Arrow -9.8%
Change turnover 1,478 Less Arrow -1,098 More Arrow -920
Change turnover % 8% Less Arrow -5% More Arrow -4%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 25% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.