TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allt i Bygge Tidaholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
96,485
|
85,991
|
85,103 |
Financial expenses |
3
|
2
|
1 |
Earnings before taxes |
9,733
|
7,962
|
10,114 |
EBITDA |
10,361
|
8,310
|
10,423 |
Total assets |
44,443
|
37,362
|
39,728 |
Current assets |
39,393
|
30,469
|
36,114 |
Current liabilities |
26,981
|
20,959
|
21,410 |
Equity capital |
16,503
|
15,423
|
17,189 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
46
|
43
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.1%
|
41.3%
|
43.3% |
Turnover per employee |
2,098
|
2,000
|
2,300 |
Profit as a percentage of turnover |
10.1%
|
9.3%
|
11.9% |
Return on assets (ROA) |
21.9%
|
21.3%
|
25.5% |
Current ratio |
146.0%
|
145.4%
|
168.7% |
Return on equity (ROE) |
59.0%
|
51.6%
|
58.8% |
Change turnover |
10,051
|
7,781
|
-3,127 |
Change turnover % |
12%
|
10%
|
-4% |
Chg. No. of employees |
3
|
6
|
2 |
Chg. No. of employees % |
7%
|
16%
|
6% |
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.