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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alltek i Kumla AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,522 More Arrow 4,937 Less Arrow 4,492
Financial expenses 11 Less Arrow 5 More Arrow 6
Earnings before taxes -4 More Arrow 164 More Arrow 341
EBITDA 578 More Arrow 647 More Arrow 1,070
Total assets 4,098 Less Arrow 3,783 More Arrow 3,851
Current assets 2,836 Less Arrow 2,255 More Arrow 2,467
Current liabilities 957 Less Arrow 630 Less Arrow 598
Equity capital 2,821 More Arrow 2,827 More Arrow 2,927
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.8% More Arrow 74.7% More Arrow 76.0%
Turnover per employee 1,507 More Arrow 2,468 Less Arrow 1,497
Profit as a percentage of turnover -0.1% More Arrow 3.3% More Arrow 7.6%
Return on assets (ROA) 0.2% More Arrow 4.5% More Arrow 9.0%
Current ratio 296.3% More Arrow 357.9% More Arrow 412.5%
Return on equity (ROE) -0.1% More Arrow 5.8% More Arrow 11.7%
Change turnover -440 More Arrow 809 Less Arrow 187
Change turnover % -9% More Arrow 20% Less Arrow 4%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 50% Less Arrow -33% More Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.