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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allt i Däck i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,293 Less Arrow 8,602 More Arrow 8,733
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,419 More Arrow 1,655 Less Arrow 1,428
EBITDA 1,657 Less Arrow 1,246 More Arrow 1,475
Total assets 10,682 Less Arrow 9,676 Less Arrow 8,644
Current assets 5,762 Less Arrow 5,035 Less Arrow 4,779
Current liabilities 2,024 More Arrow 2,209 Less Arrow 1,876
Equity capital 8,306 Less Arrow 7,188 Less Arrow 6,582
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.8% Less Arrow 74.3% More Arrow 76.1%
Turnover per employee 3,098 Less Arrow 2,867 More Arrow 2,911
Profit as a percentage of turnover 15.3% More Arrow 19.2% Less Arrow 16.4%
Return on assets (ROA) 13.3% More Arrow 17.1% Less Arrow 16.5%
Current ratio 284.7% Less Arrow 227.9% More Arrow 254.7%
Return on equity (ROE) 17.1% More Arrow 23.0% Less Arrow 21.7%
Change turnover 691 Less Arrow -131 More Arrow 736
Change turnover % 8% Less Arrow -2% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.