TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allakustik Underbara Tak AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,158
|
10,407
|
11,943 |
Financial expenses |
9
|
15
|
11 |
Earnings before taxes |
1,061
|
591
|
717 |
EBITDA |
1,071
|
663
|
797 |
Total assets |
5,764
|
4,210
|
4,907 |
Current assets |
4,813
|
3,196
|
3,713 |
Current liabilities |
4,066
|
2,872
|
3,471 |
Equity capital |
1,698
|
1,338
|
1,436 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
59
|
64
|
73 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.5%
|
31.8%
|
29.3% |
Turnover per employee |
189
|
163
|
164 |
Profit as a percentage of turnover |
9.5%
|
5.7%
|
6.0% |
Return on assets (ROA) |
18.6%
|
14.4%
|
14.8% |
Current ratio |
118.4%
|
111.3%
|
107.0% |
Return on equity (ROE) |
62.5%
|
44.2%
|
49.9% |
Change turnover |
721
|
-569
|
586 |
Change turnover % |
7%
|
-5%
|
5% |
Chg. No. of employees |
-5
|
-9
|
8 |
Chg. No. of employees % |
-8%
|
-12%
|
12% |
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.