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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Alltek i Kumla AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 692 Less Arrow 607 More Arrow 664
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 68 Less Arrow -1 More Arrow 22
EBITDA 145 Less Arrow 78 More Arrow 87
Total assets 591 Less Arrow 550 Less Arrow 509
Current assets 330 More Arrow 381 Less Arrow 303
Current liabilities 86 More Arrow 128 Less Arrow 85
Equity capital 415 Less Arrow 379 More Arrow 380
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.2% Less Arrow 68.9% More Arrow 74.7%
Turnover per employee 346 Less Arrow 202 More Arrow 332
Profit as a percentage of turnover 9.8% Less Arrow -0.2% More Arrow 3.3%
Return on assets (ROA) 12.4% Less Arrow 0.2% More Arrow 4.5%
Current ratio 383.7% Less Arrow 297.7% More Arrow 356.5%
Return on equity (ROE) 16.4% Less Arrow -0.3% More Arrow 5.8%
Change turnover 105 Less Arrow -59 More Arrow 109
Change turnover % 18% Less Arrow -9% More Arrow 20%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -33% More Arrow 50% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.