TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
All-Sten i Kiruna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,377
|
4,657
|
5,693 |
| Financial expenses |
39
|
26
|
33 |
| Earnings before taxes |
116
|
457
|
120 |
| EBITDA |
312
|
596
|
274 |
| Total assets |
4,050
|
2,026
|
1,998 |
| Current assets |
1,544
|
1,105
|
896 |
| Current liabilities |
1,447
|
706
|
797 |
| Equity capital |
1,052
|
967
|
662 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
24
|
20
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.0%
|
47.7%
|
33.1% |
| Turnover per employee |
224
|
233
|
407 |
| Profit as a percentage of turnover |
2.2%
|
9.8%
|
2.1% |
| Return on assets (ROA) |
3.8%
|
23.8%
|
7.7% |
| Current ratio |
106.7%
|
156.5%
|
112.4% |
| Return on equity (ROE) |
11.0%
|
47.3%
|
18.1% |
| Change turnover |
707
|
-575
|
126 |
| Change turnover % |
15%
|
-11%
|
2% |
| Chg. No. of employees |
4
|
6
|
6 |
| Chg. No. of employees % |
20%
|
43%
|
75% |
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.