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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allertz Exportlots AB, C/O The Park

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,444 Less Arrow 47,708 Less Arrow 31,174
Financial expenses 62 Less Arrow 3 More Arrow 21
Earnings before taxes 14,520 Less Arrow 7,475 Less Arrow 6,387
EBITDA 14,311 Less Arrow 7,401 Less Arrow 6,407
Total assets 23,120 Less Arrow 14,193 Less Arrow 11,026
Current assets 21,942 Less Arrow 14,193 Less Arrow 11,026
Current liabilities 6,288 Less Arrow 4,543 Less Arrow 3,791
Equity capital 15,251 Less Arrow 8,545 Less Arrow 6,542
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.0% Less Arrow 60.2% Less Arrow 59.3%
Turnover per employee 28,222 Less Arrow 15,903 Less Arrow 10,391
Profit as a percentage of turnover 25.7% Less Arrow 15.7% More Arrow 20.5%
Return on assets (ROA) 63.1% Less Arrow 52.7% More Arrow 58.1%
Current ratio 349.0% Less Arrow 312.4% Less Arrow 290.8%
Return on equity (ROE) 95.2% Less Arrow 87.5% More Arrow 97.6%
Change turnover 8,736 More Arrow 16,534 Less Arrow 82
Change turnover % 18% More Arrow 53% Less Arrow 0%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.