TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
All-Sten i Kiruna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,668
|
51,825
|
58,220 |
| Financial expenses |
436
|
287
|
340 |
| Earnings before taxes |
1,282
|
5,091
|
1,228 |
| EBITDA |
3,465
|
6,634
|
2,801 |
| Total assets |
44,943
|
22,541
|
20,437 |
| Current assets |
17,127
|
12,292
|
9,161 |
| Current liabilities |
16,056
|
7,860
|
8,153 |
| Equity capital |
11,671
|
10,761
|
6,775 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
20
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.0%
|
47.7%
|
33.2% |
| Turnover per employee |
2,486
|
2,591
|
4,159 |
| Profit as a percentage of turnover |
2.1%
|
9.8%
|
2.1% |
| Return on assets (ROA) |
3.8%
|
23.9%
|
7.7% |
| Current ratio |
106.7%
|
156.4%
|
112.4% |
| Return on equity (ROE) |
11.0%
|
47.3%
|
18.1% |
| Change turnover |
7,843
|
-6,395
|
1,292 |
| 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.