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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allkontor i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 817 More Arrow 1,815 More Arrow 2,300
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 36 More Arrow 90 More Arrow 173
EBITDA 38 More Arrow 90 More Arrow 173
Total assets 641 More Arrow 757 More Arrow 1,451
Current assets 641 More Arrow 757 More Arrow 1,451
Current liabilities 20 More Arrow 167 More Arrow 936
Equity capital 596 Less Arrow 567 Less Arrow 497
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 93.0% Less Arrow 74.9% Less Arrow 34.3%
Turnover per employee 408 More Arrow 908 More Arrow 1,150
Profit as a percentage of turnover 4.4% More Arrow 5.0% More Arrow 7.5%
Return on assets (ROA) 5.9% More Arrow 11.9% Equal arrow 11.9%
Current ratio 3205.0% Less Arrow 453.3% Less Arrow 155.0%
Return on equity (ROE) 6.0% More Arrow 15.9% More Arrow 34.8%
Change turnover -998 More Arrow -485 More Arrow 339
Change turnover % -55% More Arrow -21% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.