TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allt i Bygge Tidaholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
143,648
|
128,684
|
117,040 |
| Financial expenses |
4
|
3
|
2 |
| Earnings before taxes |
14,491
|
11,915
|
13,910 |
| EBITDA |
15,426
|
12,436
|
14,335 |
| Total assets |
66,167
|
55,912
|
54,636 |
| Current assets |
58,649
|
45,597
|
49,666 |
| Current liabilities |
40,170
|
31,365
|
29,444 |
| Equity capital |
24,570
|
23,080
|
23,639 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,123
|
2,993
|
3,163 |
| 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 |
14,964
|
11,644
|
-4,300 |
| 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.