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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allbil Gruppen i Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,618 Less Arrow 3,330 Less Arrow 3,230
Financial expenses 1 More Arrow 2 More Arrow 3
Earnings before taxes -26 More Arrow 81 Less Arrow 47
EBITDA 52 More Arrow 163 Less Arrow 143
Total assets 793 Less Arrow 750 More Arrow 825
Current assets 655 Less Arrow 535 Less Arrow 505
Current liabilities 491 Less Arrow 423 More Arrow 558
Equity capital 302 More Arrow 327 Less Arrow 267
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% More Arrow 43.6% Less Arrow 32.4%
Turnover per employee 904 More Arrow 1,110 Less Arrow 1,077
Profit as a percentage of turnover -0.7% More Arrow 2.4% Less Arrow 1.5%
Return on assets (ROA) -3.2% More Arrow 11.1% Less Arrow 6.1%
Current ratio 133.4% Less Arrow 126.5% Less Arrow 90.5%
Return on equity (ROE) -8.6% More Arrow 24.8% Less Arrow 17.6%
Change turnover 270 More Arrow 362 Less Arrow 175
Change turnover % 8% More Arrow 12% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.