TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alla Format i Vadstena AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,575
|
4,253
|
3,951 |
Financial expenses |
2
![]() |
2
|
9 |
Earnings before taxes |
261
|
332
|
207 |
EBITDA |
274
|
368
|
258 |
Total assets |
1,341
|
1,241
|
885 |
Current assets |
1,316
|
1,204
|
814 |
Current liabilities |
536
|
401
|
322 |
Equity capital |
761
|
813
|
555 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.7%
|
65.5%
|
62.7% |
Turnover per employee |
2,288
|
1,418
|
1,976 |
Profit as a percentage of turnover |
5.7%
|
7.8%
|
5.2% |
Return on assets (ROA) |
19.6%
|
26.9%
|
24.4% |
Current ratio |
245.5%
|
300.2%
|
252.8% |
Return on equity (ROE) |
34.3%
|
40.8%
|
37.3% |
Change turnover |
322
|
302
|
-406 |
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.