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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agne Rubertsson Allkal AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 33,124 Less Arrow 30,795 More Arrow 32,463
Financial expenses 130 Less Arrow 13 Less Arrow 10
Earnings before taxes -612 More Arrow 2,167 Less Arrow -678
EBITDA -332 More Arrow 2,492 Less Arrow -370
Total assets 49,275 Less Arrow 26,458 Less Arrow 25,529
Current assets 44,837 Less Arrow 23,474 Less Arrow 22,886
Current liabilities 43,926 Less Arrow 18,601 Less Arrow 17,869
Equity capital 4,369 More Arrow 7,135 Less Arrow 6,928
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,656 More Arrow 1,925 More Arrow 2,164
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 2,329 Less Arrow -1,668 More Arrow -1,275
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.