TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
All-Sten i Kiruna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,233
|
59,668
|
51,825 |
| Financial expenses |
1,366
|
436
|
287 |
| Earnings before taxes |
-1,303
|
1,282
|
5,091 |
| EBITDA |
4,293
|
3,465
|
6,634 |
| Total assets |
46,342
|
44,943
|
22,541 |
| Current assets |
12,129
|
17,127
|
12,292 |
| Current liabilities |
19,622
|
16,056
|
7,860 |
| Equity capital |
10,654
|
11,671
|
10,761 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
30
|
24
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
26.0%
|
47.7% |
| Turnover per employee |
2,374
|
2,486
|
2,591 |
| Profit as a percentage of turnover |
-1.8%
|
2.1%
|
9.8% |
| Return on assets (ROA) |
0.1%
|
3.8%
|
23.9% |
| Current ratio |
61.8%
|
106.7%
|
156.4% |
| Return on equity (ROE) |
-12.2%
|
11.0%
|
47.3% |
| Change turnover |
11,565
|
7,843
|
-6,395 |
| Change turnover % |
19%
|
15%
|
-11% |
| Chg. No. of employees |
6
|
4
|
6 |
| Chg. No. of employees % |
25%
|
20%
|
43% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.