TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alf, Per, Ulrika och Jens Larsson Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
20,608
|
16,391
|
15,850 |
| Financial expenses |
11
|
9
|
9 |
| Earnings before taxes |
1,952
|
1,537
|
1,426 |
| EBITDA |
2,040
|
1,636
|
1,536 |
| Total assets |
10,551
|
9,296
|
8,555 |
| Current assets |
10,291
|
9,081
|
8,281 |
| Current liabilities |
2,675
|
2,932
|
2,892 |
| Equity capital |
7,746
|
6,180
|
5,399 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
23
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
73.4%
|
66.5%
|
63.1% |
| Turnover per employee |
896
|
713
|
720 |
| Profit as a percentage of turnover |
9.5%
|
9.4%
|
9.0% |
| Return on assets (ROA) |
18.6%
|
16.6%
|
16.8% |
| Current ratio |
384.7%
|
309.7%
|
286.3% |
| Return on equity (ROE) |
25.2%
|
24.9%
|
26.4% |
| Change turnover |
4,169
|
1,825
|
2,911 |
| Change turnover % |
25%
|
13%
|
22% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
5%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.