TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allt i Plåt AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
291,934
|
264,345
|
251,087 |
| Financial expenses |
3,571
|
3,075
|
866 |
| Earnings before taxes |
24,031
|
-3,586
|
11,491 |
| EBITDA |
31,880
|
2,879
|
14,650 |
| Total assets |
137,868
|
135,954
|
139,788 |
| Current assets |
102,512
|
101,027
|
105,776 |
| Current liabilities |
43,276
|
50,908
|
62,394 |
| Equity capital |
73,165
|
62,183
|
65,001 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
126
|
119
|
110 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.1%
|
45.7%
|
46.5% |
| Turnover per employee |
2,317
|
2,221
|
2,283 |
| Profit as a percentage of turnover |
8.2%
|
-1.4%
|
4.6% |
| Return on assets (ROA) |
20.0%
|
-0.4%
|
8.8% |
| Current ratio |
236.9%
|
198.5%
|
169.5% |
| Return on equity (ROE) |
32.8%
|
-5.8%
|
17.7% |
| Change turnover |
27,589
|
13,258
|
6,182 |
| Change turnover % |
10%
|
5%
|
3% |
| Chg. No. of employees |
7
|
9
|
-16 |
| Chg. No. of employees % |
6%
|
8%
|
-13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.