TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allt i Tak Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,576
|
67,350
|
35,971 |
| Financial expenses |
123
|
52
|
29 |
| Earnings before taxes |
6,869
|
5,710
|
1,559 |
| EBITDA |
6,635
|
5,583
|
1,293 |
| Total assets |
31,674
|
41,606
|
18,652 |
| Current assets |
30,689
|
40,755
|
17,840 |
| Current liabilities |
23,785
|
37,258
|
14,623 |
| Equity capital |
4,526
|
4,315
|
3,996 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.3%
|
10.4%
|
21.4% |
| Turnover per employee |
13,394
|
16,838
|
8,993 |
| Profit as a percentage of turnover |
12.8%
|
8.5%
|
4.3% |
| Return on assets (ROA) |
22.1%
|
13.8%
|
8.5% |
| Current ratio |
129.0%
|
109.4%
|
122.0% |
| Return on equity (ROE) |
151.8%
|
132.3%
|
39.0% |
| Change turnover |
-13,774
|
31,379
|
10,607 |
| Change turnover % |
-20%
|
87%
|
42% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.