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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alltek i Kumla AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,192 Less Arrow 6,821 More Arrow 6,988
Financial expenses 61 Less Arrow 17 Less Arrow 7
Earnings before taxes 803 Less Arrow -6 More Arrow 233
EBITDA 1,717 Less Arrow 871 More Arrow 916
Total assets 7,001 Less Arrow 6,181 Less Arrow 5,355
Current assets 3,910 More Arrow 4,278 Less Arrow 3,192
Current liabilities 1,015 More Arrow 1,444 Less Arrow 892
Equity capital 4,915 Less Arrow 4,255 Less Arrow 4,002
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,096 Less Arrow 2,274 More Arrow 3,494
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 385.2% Less Arrow 296.3% More Arrow 357.8%
Return on equity (ROE) 16.3% Less Arrow -0.1% More Arrow 5.8%
Change turnover 1,248 Less Arrow -664 More Arrow 1,145
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.