TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allt i Bygge Tidaholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,154
|
96,485
|
85,991 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
13,478
|
9,733
|
7,962 |
| EBITDA |
13,818
|
10,361
|
8,310 |
| Total assets |
44,155
|
44,443
|
37,362 |
| Current assets |
39,624
|
39,393
|
30,469 |
| Current liabilities |
21,985
|
26,981
|
20,959 |
| Equity capital |
17,900
|
16,503
|
15,423 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
47
|
46
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
37.1%
|
41.3% |
| Turnover per employee |
2,173
|
2,098
|
2,000 |
| Profit as a percentage of turnover |
13.2%
|
10.1%
|
9.3% |
| Return on assets (ROA) |
30.5%
|
21.9%
|
21.3% |
| Current ratio |
180.2%
|
146.0%
|
145.4% |
| Return on equity (ROE) |
75.3%
|
59.0%
|
51.6% |
| Change turnover |
8,861
|
10,051
|
7,781 |
| Change turnover % |
9%
|
12%
|
10% |
| Chg. No. of employees |
1
|
3
|
6 |
| Chg. No. of employees % |
2%
|
7%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.