TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allt i Bygge Tidaholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
145,520
|
121,724
|
114,140 |
Financial expenses |
4
|
3
|
2 |
Earnings before taxes |
14,680
|
11,271
|
13,565 |
EBITDA |
15,627
|
11,763
|
13,980 |
Total assets |
67,029
|
52,888
|
53,282 |
Current assets |
59,413
|
43,131
|
48,435 |
Current liabilities |
40,693
|
29,669
|
28,714 |
Equity capital |
24,890
|
21,832
|
23,053 |
- share capital |
101
|
95
|
98 |
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 |
3,163
|
2,831
|
3,085 |
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 |
15,159
|
11,014
|
-4,193 |
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
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0
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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.