TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allpipe Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,484
|
2,160
|
1,833 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
77
|
36
|
36 |
| EBITDA |
148
|
83
|
92 |
| Total assets |
667
|
504
|
473 |
| Current assets |
516
|
442
|
388 |
| Current liabilities |
399
|
344
|
318 |
| Equity capital |
207
|
151
|
145 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
20
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.0%
|
30.0%
|
30.7% |
| Turnover per employee |
124
|
127
|
108 |
| Profit as a percentage of turnover |
3.1%
|
1.7%
|
2.0% |
| Return on assets (ROA) |
12.0%
|
7.5%
|
8.0% |
| Current ratio |
129.3%
|
128.5%
|
122.0% |
| Return on equity (ROE) |
37.2%
|
23.8%
|
24.8% |
| Change turnover |
317
|
476
|
237 |
| Change turnover % |
15%
|
28%
|
15% |
| Chg. No. of employees |
3
|
0
|
3 |
| Chg. No. of employees % |
18%
|
0%
|
21% |
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.