TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allt i Mark och Anläggning i Sydsverige Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
12,906
|
18,283
|
17,370 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,510
|
4,298
|
1,938 |
| EBITDA |
1,561
|
4,356
|
2,000 |
| Total assets |
6,251
|
7,208
|
7,630 |
| Current assets |
5,275
|
6,127
|
6,504 |
| Current liabilities |
1,529
|
2,055
|
2,497 |
| Equity capital |
4,377
|
4,849
|
3,636 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
27
|
32
|
33 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
70.0%
|
67.3%
|
47.7% |
| Turnover per employee |
478
|
571
|
526 |
| Profit as a percentage of turnover |
11.7%
|
23.5%
|
11.2% |
| Return on assets (ROA) |
24.2%
|
59.6%
|
25.4% |
| Current ratio |
345.0%
|
298.2%
|
260.5% |
| Return on equity (ROE) |
34.5%
|
88.6%
|
53.3% |
| Change turnover |
-3,742
|
1,180
|
17,370 |
| Change turnover % |
-22%
|
7% | |
| Chg. No. of employees |
-5
|
-1
|
33 |
| Chg. No. of employees % |
-16%
|
-3% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| 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.