TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allt i Mark och Anläggning i Sydsverige Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
120,016
|
146,137
|
188,508 |
| Financial expenses |
0
|
0
|
12 |
| Earnings before taxes |
3,430
|
17,096
|
44,319 |
| EBITDA |
-494
|
17,677
|
44,911 |
| Total assets |
52,975
|
70,778
|
74,319 |
| Current assets |
45,306
|
59,724
|
63,171 |
| Current liabilities |
12,433
|
17,307
|
21,191 |
| Equity capital |
29,727
|
49,563
|
49,998 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,286
|
5,412
|
5,891 |
| 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 |
-26,121
|
-42,371
|
12,169 |
| 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.