TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allertz Exportlots AB, C/O The Park
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,211
|
48,330
|
29,488 |
| Financial expenses |
64
|
3
|
20 |
| Earnings before taxes |
14,974
|
7,572
|
6,042 |
| EBITDA |
14,759
|
7,497
|
6,060 |
| Total assets |
23,844
|
14,378
|
10,430 |
| Current assets |
22,629
|
14,378
|
10,430 |
| Current liabilities |
6,485
|
4,602
|
3,586 |
| Equity capital |
15,728
|
8,656
|
6,188 |
| - share capital |
103
|
101
|
95 |
| 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 |
29,106
|
16,110
|
9,829 |
| 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%
|
312.4%
|
290.9% |
| Return on equity (ROE) |
95.2%
|
87.5%
|
97.6% |
| Change turnover |
9,009
|
16,749
|
78 |
| 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.