TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alltek i Kumla AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,733
|
7,388
|
6,178 |
Financial expenses |
17
|
7
|
8 |
Earnings before taxes |
-6
|
246
|
469 |
EBITDA |
860
|
968
|
1,471 |
Total assets |
6,101
|
5,661
|
5,296 |
Current assets |
4,223
|
3,375
|
3,393 |
Current liabilities |
1,425
|
943
|
822 |
Equity capital |
4,200
|
4,231
|
4,025 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
|
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.8%
|
74.7%
|
76.0% |
Turnover per employee |
2,244
|
3,694
|
2,059 |
Profit as a percentage of turnover |
-0.1%
|
3.3%
|
7.6% |
Return on assets (ROA) |
0.2%
|
4.5%
|
9.0% |
Current ratio |
296.4%
|
357.9%
|
412.8% |
Return on equity (ROE) |
-0.1%
|
5.8%
|
11.7% |
Change turnover |
-655
|
1,210
|
257 |
Change turnover % |
-9%
|
20%
|
4% |
Chg. No. of employees |
1
|
-1
![]() |
-1 |
Chg. No. of employees % |
50%
|
-33%
|
-25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.