TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allitek Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,244
|
3,617
|
3,281 |
| Financial expenses |
4
|
2
|
3 |
| Earnings before taxes |
2,085
|
1,777
|
930 |
| EBITDA |
2,055
|
1,749
|
807 |
| Total assets |
7,207
|
5,002
|
3,651 |
| Current assets |
6,010
|
3,485
|
2,651 |
| Current liabilities |
1,089
|
832
|
806 |
| Equity capital |
6,118
|
4,170
|
2,846 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.9%
|
83.4%
|
78.0% |
| Turnover per employee |
2,122
|
1,808
|
1,094 |
| Profit as a percentage of turnover |
49.1%
|
49.1%
|
28.3% |
| Return on assets (ROA) |
29.0%
|
35.6%
|
25.6% |
| Current ratio |
551.9%
|
418.9%
|
328.9% |
| Return on equity (ROE) |
34.1%
|
42.6%
|
32.7% |
| Change turnover |
370
|
435
|
150 |
| Change turnover % |
10%
|
14%
|
5% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
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.