TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allerskog & Krantz Bygg & Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
178,544
|
171,909
|
129,205 |
| Financial expenses |
298
|
193
|
112 |
| Earnings before taxes |
7,668
|
6,232
|
2,213 |
| EBITDA |
7,640
|
6,224
|
2,820 |
| Total assets |
45,899
|
61,931
|
44,892 |
| Current assets |
44,936
|
60,904
|
42,579 |
| Current liabilities |
30,209
|
50,568
|
33,097 |
| Equity capital |
14,514
|
9,270
|
10,866 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
59
|
59
|
55 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.6%
|
15.0%
|
24.2% |
| Turnover per employee |
3,026
|
2,914
|
2,349 |
| Profit as a percentage of turnover |
4.3%
|
3.6%
|
1.7% |
| Return on assets (ROA) |
17.4%
|
10.4%
|
5.2% |
| Current ratio |
148.8%
|
120.4%
|
128.6% |
| Return on equity (ROE) |
52.8%
|
67.2%
|
20.4% |
| Change turnover |
5,750
|
53,169
|
3,126 |
| Change turnover % |
3%
|
45%
|
2% |
| Chg. No. of employees |
0
|
4
|
-7 |
| Chg. No. of employees % |
0%
|
7%
|
-11% |
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.