TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allt i Mark och Anläggning i Sydsverige Holding AB
Closing information (x1000 NOK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
120,649
|
151,497
|
179,749 |
Financial expenses |
0
![]() |
0
|
11 |
Earnings before taxes |
3,448
|
17,723
|
42,260 |
EBITDA |
-497
|
18,325
|
42,824 |
Total assets |
53,254
|
73,374
|
70,866 |
Current assets |
45,545
|
61,915
|
60,236 |
Current liabilities |
12,499
|
17,942
|
20,206 |
Equity capital |
29,884
|
51,381
|
47,675 |
- share capital |
101
|
104
|
95 |
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 |
4,309
|
5,611
|
5,617 |
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%
|
345.1%
|
298.1% |
Return on equity (ROE) |
11.5%
|
34.5%
|
88.6% |
Change turnover |
-26,259
|
-43,925
|
11,604 |
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.