TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allt i Mark och Anläggning i SydSverige AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
76,161
|
96,197
|
136,050 |
Financial expenses |
19
|
0
|
9 |
Earnings before taxes |
5,442
|
11,593
|
30,060 |
EBITDA |
4,370
|
11,839
|
30,432 |
Total assets |
31,465
|
34,752
|
56,833 |
Current assets |
26,597
|
34,058
|
48,788 |
Current liabilities |
13,319
|
14,097
|
19,439 |
Equity capital |
17,308
|
20,075
|
37,394 |
- share capital |
317
|
329
|
361 |
Employees (average) |
28
|
27
|
32 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
55.0%
|
57.8%
|
65.8% |
Turnover per employee |
2,720
|
3,563
|
4,252 |
Profit as a percentage of turnover |
7.1%
|
12.1%
|
22.1% |
Return on assets (ROA) |
17.4%
|
33.4%
|
52.9% |
Current ratio |
199.7%
|
241.6%
|
251.0% |
Return on equity (ROE) |
31.4%
|
57.7%
|
80.4% |
Change turnover |
-16,576
|
-27,891
|
8,783 |
Change turnover % |
-18%
|
-22%
|
7% |
Chg. No. of employees |
1
|
-5
|
-1 |
Chg. No. of employees % |
4%
|
-16%
|
-3% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.