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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 2024/12 2023/12 2022/12
Turnover 5,159 Less Arrow 4,522 More Arrow 4,937
Financial expenses 38 Less Arrow 11 Less Arrow 5
Earnings before taxes 506 Less Arrow -4 More Arrow 164
EBITDA 1,081 Less Arrow 578 More Arrow 647
Total assets 4,409 Less Arrow 4,098 Less Arrow 3,783
Current assets 2,462 More Arrow 2,836 Less Arrow 2,255
Current liabilities 639 More Arrow 957 Less Arrow 630
Equity capital 3,095 Less Arrow 2,821 More Arrow 2,827
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.2% Less Arrow 68.8% More Arrow 74.7%
Turnover per employee 2,580 Less Arrow 1,507 More Arrow 2,468
Profit as a percentage of turnover 9.8% Less Arrow -0.1% More Arrow 3.3%
Return on assets (ROA) 12.3% Less Arrow 0.2% More Arrow 4.5%
Current ratio 385.3% Less Arrow 296.3% More Arrow 357.9%
Return on equity (ROE) 16.3% Less Arrow -0.1% More Arrow 5.8%
Change turnover 786 Less Arrow -440 More Arrow 809
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.