TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allt i Mark och Anläggning i Sydsverige Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
76,161
|
96,197
|
136,050 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
2,177
|
11,254
|
31,986 |
| EBITDA |
-313
|
11,636
|
32,413 |
| Total assets |
33,617
|
46,591
|
53,637 |
| Current assets |
28,751
|
39,314
|
45,592 |
| Current liabilities |
7,890
|
11,393
|
15,294 |
| Equity capital |
18,864
|
32,626
|
36,085 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
28
|
27
|
32 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
56.1%
|
70.0%
|
67.3% |
| Turnover per employee |
2,720
|
3,563
|
4,252 |
| Profit as a percentage of turnover |
2.9%
|
11.7%
|
23.5% |
| Return on assets (ROA) |
6.5%
|
24.2%
|
59.7% |
| Current ratio |
364.4%
|
345.1%
|
298.1% |
| Return on equity (ROE) |
11.5%
|
34.5%
|
88.6% |
| 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 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.