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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allt i Mark och Anläggning i SydSverige AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 120,016 More Arrow 146,137 More Arrow 188,508
Financial expenses 30 Less Arrow 0 More Arrow 12
Earnings before taxes 8,576 More Arrow 17,612 More Arrow 41,650
EBITDA 6,887 More Arrow 17,985 More Arrow 42,166
Total assets 49,583 More Arrow 52,793 More Arrow 78,747
Current assets 41,913 More Arrow 51,739 More Arrow 67,600
Current liabilities 20,989 More Arrow 21,416 More Arrow 26,934
Equity capital 27,274 More Arrow 30,497 More Arrow 51,813
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,286 More Arrow 5,412 More Arrow 5,891
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 -26,121 Less Arrow -42,371 More Arrow 12,169
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.