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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 2023/12 2022/12 2021/12
Turnover 6,821 More Arrow 6,988 Less Arrow 6,025
Financial expenses 17 Less Arrow 7 More Arrow 8
Earnings before taxes -6 More Arrow 233 More Arrow 457
EBITDA 871 More Arrow 916 More Arrow 1,435
Total assets 6,181 Less Arrow 5,355 Less Arrow 5,165
Current assets 4,278 Less Arrow 3,192 More Arrow 3,309
Current liabilities 1,444 Less Arrow 892 Less Arrow 802
Equity capital 4,255 Less Arrow 4,002 Less Arrow 3,925
- share capital 101 Less Arrow 95 More Arrow 98
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 2,274 More Arrow 3,494 Less Arrow 2,008
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 357.8% More Arrow 412.6%
Return on equity (ROE) -0.1% More Arrow 5.8% More Arrow 11.6%
Change turnover -664 More Arrow 1,145 Less Arrow 251
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.