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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Allbil Gruppen i Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,386 Less Arrow 4,984 Less Arrow 4,442
Financial expenses 2 More Arrow 3 More Arrow 4
Earnings before taxes -39 More Arrow 121 Less Arrow 64
EBITDA 78 More Arrow 244 Less Arrow 196
Total assets 1,181 Less Arrow 1,122 More Arrow 1,135
Current assets 975 Less Arrow 801 Less Arrow 694
Current liabilities 731 Less Arrow 633 More Arrow 768
Equity capital 450 More Arrow 489 Less Arrow 367
- share capital 300 Equal arrow 300 Equal arrow 300
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 32.3%
Turnover per employee 1,346 More Arrow 1,661 Less Arrow 1,481
Profit as a percentage of turnover -0.7% More Arrow 2.4% Less Arrow 1.4%
Return on assets (ROA) -3.1% More Arrow 11.1% Less Arrow 6.0%
Current ratio 133.4% Less Arrow 126.5% Less Arrow 90.4%
Return on equity (ROE) -8.7% More Arrow 24.7% Less Arrow 17.4%
Change turnover 402 More Arrow 542 Less Arrow 241
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.