TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allt i Mark och Anläggning i Sydsverige Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
10,212
|
12,906
|
18,283 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
292
|
1,510
|
4,298 |
| EBITDA |
-42
|
1,561
|
4,356 |
| Total assets |
4,507
|
6,251
|
7,208 |
| Current assets |
3,855
|
5,275
|
6,127 |
| Current liabilities |
1,058
|
1,529
|
2,055 |
| Equity capital |
2,529
|
4,377
|
4,849 |
| - share capital |
9
|
9
|
10 |
| 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 |
365
|
478
|
571 |
| Profit as a percentage of turnover |
2.9%
|
11.7%
|
23.5% |
| Return on assets (ROA) |
6.5%
|
24.2%
|
59.6% |
| Current ratio |
364.4%
|
345.0%
|
298.2% |
| Return on equity (ROE) |
11.5%
|
34.5%
|
88.6% |
| Change turnover |
-2,222
|
-3,742
|
1,180 |
| 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.