TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alla Format i Vadstena AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
412
|
382
|
386 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
24
|
30
|
20 |
EBITDA |
25
|
33
|
25 |
Total assets |
121
|
112
|
87 |
Current assets |
119
|
108
|
80 |
Current liabilities |
48
|
36
|
31 |
Equity capital |
69
|
73
|
54 |
- share capital |
5
|
4
|
5 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.0%
|
65.2%
|
62.1% |
Turnover per employee |
206
|
127
|
193 |
Profit as a percentage of turnover |
5.8%
|
7.9%
|
5.2% |
Return on assets (ROA) |
19.8%
|
26.8%
|
24.1% |
Current ratio |
247.9%
|
300%
|
258.1% |
Return on equity (ROE) |
34.8%
|
41.1%
|
37.0% |
Change turnover |
29
|
27
|
-40 |
Change turnover % |
8%
![]() |
8%
|
-9% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-33%
|
50%
|
-33% |
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.