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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Allt i Mark och Anläggning i SydSverige AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 120,649 More Arrow 151,497 More Arrow 179,749
Financial expenses 30 Less Arrow 0 More Arrow 11
Earnings before taxes 8,621 More Arrow 18,258 More Arrow 39,715
EBITDA 6,923 More Arrow 18,645 More Arrow 40,207
Total assets 49,845 More Arrow 54,729 More Arrow 75,088
Current assets 42,134 More Arrow 53,637 More Arrow 64,459
Current liabilities 21,100 More Arrow 22,202 More Arrow 25,682
Equity capital 27,418 More Arrow 31,616 More Arrow 49,405
- share capital 503 More Arrow 518 Less Arrow 477
Employees (average) 28 Less Arrow 27 More Arrow 32

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 55.0% More Arrow 57.8% More Arrow 65.8%
Turnover per employee 4,309 More Arrow 5,611 More Arrow 5,617
Profit as a percentage of turnover 7.1% More Arrow 12.1% More Arrow 22.1%
Return on assets (ROA) 17.4% More Arrow 33.4% More Arrow 52.9%
Current ratio 199.7% More Arrow 241.6% More Arrow 251.0%
Return on equity (ROE) 31.4% More Arrow 57.7% More Arrow 80.4%
Change turnover -26,259 Less Arrow -43,925 More Arrow 11,604
Change turnover % -18% Less Arrow -22% More Arrow 7%
Chg. No. of employees 1 Less Arrow -5 More Arrow -1
Chg. No. of employees % 4% Less Arrow -16% More Arrow -3%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.