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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alltek i Kumla AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,943 Less Arrow 6,733 More Arrow 7,388
Financial expenses 59 Less Arrow 17 Less Arrow 7
Earnings before taxes 779 Less Arrow -6 More Arrow 246
EBITDA 1,665 Less Arrow 860 More Arrow 968
Total assets 6,789 Less Arrow 6,101 Less Arrow 5,661
Current assets 3,791 More Arrow 4,223 Less Arrow 3,375
Current liabilities 984 More Arrow 1,425 Less Arrow 943
Equity capital 4,766 Less Arrow 4,200 More Arrow 4,231
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,972 Less Arrow 2,244 More Arrow 3,694
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 296.4% More Arrow 357.9%
Return on equity (ROE) 16.3% Less Arrow -0.1% More Arrow 5.8%
Change turnover 1,210 Less Arrow -655 More Arrow 1,210
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.