TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allt i Bygge Tidaholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,214
|
145,520
|
121,724 |
| Financial expenses |
1
|
4
|
3 |
| Earnings before taxes |
21,403
|
14,680
|
11,271 |
| EBITDA |
21,942
|
15,627
|
11,763 |
| Total assets |
70,116
|
67,029
|
52,888 |
| Current assets |
62,920
|
59,413
|
43,131 |
| Current liabilities |
34,910
|
40,693
|
29,669 |
| Equity capital |
28,425
|
24,890
|
21,832 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,451
|
3,163
|
2,831 |
| 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 |
14,070
|
15,159
|
11,014 |
| 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.