TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allson Kyl & Fryslager, AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
73,362
|
61,410
|
52,486 |
| Financial expenses |
5,608
|
2,845
|
902 |
| Earnings before taxes |
12,121
|
9,673
|
7,467 |
| EBITDA |
23,249
|
17,321
|
13,876 |
| Total assets |
135,517
|
139,403
|
85,845 |
| Current assets |
8,737
|
8,302
|
13,664 |
| Current liabilities |
17,610
|
49,737
|
16,874 |
| Equity capital |
25,000
|
35,515
|
27,801 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
44
|
42
|
38 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
18.4%
|
25.5%
|
32.4% |
| Turnover per employee |
1,667
|
1,462
|
1,381 |
| Profit as a percentage of turnover |
16.5%
|
15.8%
|
14.2% |
| Return on assets (ROA) |
13.1%
|
9.0%
|
9.7% |
| Current ratio |
49.6%
|
16.7%
|
81.0% |
| Return on equity (ROE) |
48.5%
|
27.2%
|
26.9% |
| Change turnover |
11,952
|
8,924
|
7,456 |
| Change turnover % |
19%
|
17%
|
17% |
| Chg. No. of employees |
2
|
4
|
-4 |
| Chg. No. of employees % |
5%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.