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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 2023/12 2022/12 2021/12
Turnover 607 More Arrow 664 Less Arrow 604
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes -1 More Arrow 22 More Arrow 46
EBITDA 78 More Arrow 87 More Arrow 144
Total assets 550 Less Arrow 509 More Arrow 518
Current assets 381 Less Arrow 303 More Arrow 332
Current liabilities 128 Less Arrow 85 Less Arrow 80
Equity capital 379 More Arrow 380 More Arrow 394
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.9% More Arrow 74.7% More Arrow 76.1%
Turnover per employee 202 More Arrow 332 Less Arrow 201
Profit as a percentage of turnover -0.2% More Arrow 3.3% More Arrow 7.6%
Return on assets (ROA) 0.2% More Arrow 4.5% More Arrow 9.1%
Current ratio 297.7% More Arrow 356.5% More Arrow 415.0%
Return on equity (ROE) -0.3% More Arrow 5.8% More Arrow 11.7%
Change turnover -59 More Arrow 109 Less Arrow 25
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.