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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allan Eriksson Mark AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,649 More Arrow 80,849 More Arrow 89,944
Financial expenses 322 More Arrow 606 Less Arrow 296
Earnings before taxes -870 Less Arrow -2,246 More Arrow 732
EBITDA 2,162 Less Arrow 1,434 More Arrow 4,460
Total assets 31,892 More Arrow 38,194 More Arrow 39,389
Current assets 23,943 More Arrow 27,974 Less Arrow 26,072
Current liabilities 19,964 More Arrow 20,984 Less Arrow 15,607
Equity capital 8,649 More Arrow 11,236 More Arrow 14,772
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 More Arrow 33 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.1% More Arrow 29.4% More Arrow 37.5%
Turnover per employee 3,102 Less Arrow 2,450 More Arrow 2,498
Profit as a percentage of turnover -1.1% Less Arrow -2.8% More Arrow 0.8%
Return on assets (ROA) -1.7% Less Arrow -4.3% More Arrow 2.6%
Current ratio 119.9% More Arrow 133.3% More Arrow 167.1%
Return on equity (ROE) -10.1% Less Arrow -20.0% More Arrow 5.0%
Change turnover -200 Less Arrow -9,095 More Arrow 20,177
Change turnover % 0% Less Arrow -10% More Arrow 29%
Chg. No. of employees -7 More Arrow -3 More Arrow 6
Chg. No. of employees % -21% More Arrow -8% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.