TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allertz Exportlots AB, C/O The Park
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,658
|
32,044
|
20,832 |
| Financial expenses |
40
|
2
|
14 |
| Earnings before taxes |
9,430
|
5,021
|
4,268 |
| EBITDA |
9,294
|
4,971
|
4,281 |
| Total assets |
15,015
|
9,533
|
7,368 |
| Current assets |
14,250
|
9,533
|
7,368 |
| Current liabilities |
4,084
|
3,051
|
2,533 |
| Equity capital |
9,905
|
5,739
|
4,372 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
60.2%
|
59.3% |
| Turnover per employee |
18,329
|
10,681
|
6,944 |
| Profit as a percentage of turnover |
25.7%
|
15.7%
|
20.5% |
| Return on assets (ROA) |
63.1%
|
52.7%
|
58.1% |
| Current ratio |
348.9%
|
312.5%
|
290.9% |
| Return on equity (ROE) |
95.2%
|
87.5%
|
97.6% |
| Change turnover |
5,674
|
11,105
|
55 |
| Change turnover % |
18%
|
53%
|
0% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.