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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Allflytt-TSV AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 1,096 More Arrow 1,208 Less Arrow 1,127
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 145 More Arrow 204 Less Arrow 127
EBITDA 173 More Arrow 231 Less Arrow 157
Total assets 434 Less Arrow 353 Less Arrow 319
Current assets 324 Less Arrow 247 Less Arrow 231
Current liabilities 188 Less Arrow 155 More Arrow 295
Equity capital 224 Less Arrow 184 Less Arrow 25
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 51.6% More Arrow 52.1% Less Arrow 7.8%
Turnover per employee 73 More Arrow 86 More Arrow 87
Profit as a percentage of turnover 13.2% More Arrow 16.9% Less Arrow 11.3%
Return on assets (ROA) 33.9% More Arrow 57.8% Less Arrow 39.8%
Current ratio 172.3% Less Arrow 159.4% Less Arrow 78.3%
Return on equity (ROE) 64.7% More Arrow 110.9% More Arrow 508.0%
Change turnover 7 More Arrow 135 Less Arrow 38
Change turnover % 1% More Arrow 13% Less Arrow 3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -2
Chg. No. of employees % 7% More Arrow 8% Less Arrow -13%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.