TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allitek Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,189
|
3,824
|
3,364 |
| Financial expenses |
4
|
2
|
3 |
| Earnings before taxes |
2,058
|
1,879
|
954 |
| EBITDA |
2,029
|
1,849
|
828 |
| Total assets |
7,114
|
5,288
|
3,744 |
| Current assets |
5,933
|
3,684
|
2,718 |
| Current liabilities |
1,075
|
880
|
826 |
| Equity capital |
6,039
|
4,408
|
2,918 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.9%
|
83.4%
|
77.9% |
| Turnover per employee |
2,094
|
1,912
|
1,121 |
| Profit as a percentage of turnover |
49.1%
|
49.1%
|
28.4% |
| Return on assets (ROA) |
29.0%
|
35.6%
|
25.6% |
| Current ratio |
551.9%
|
418.6%
|
329.1% |
| Return on equity (ROE) |
34.1%
|
42.6%
|
32.7% |
| Change turnover |
365
|
460
|
154 |
| 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.