TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allt i Bygge Tidaholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
157,291
|
143,648
|
128,684 |
| Financial expenses |
1
|
4
|
3 |
| Earnings before taxes |
20,753
|
14,491
|
11,915 |
| EBITDA |
21,276
|
15,426
|
12,436 |
| Total assets |
67,988
|
66,167
|
55,912 |
| Current assets |
61,011
|
58,649
|
45,597 |
| Current liabilities |
33,851
|
40,170
|
31,365 |
| Equity capital |
27,562
|
24,570
|
23,080 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,347
|
3,123
|
2,993 |
| 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 |
13,643
|
14,964
|
11,644 |
| 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.