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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AlltiBil Västra Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,091 More Arrow 4,484 More Arrow 5,558
Financial expenses 42 Less Arrow 34 Less Arrow 29
Earnings before taxes -465 More Arrow -450 Less Arrow -723
EBITDA -340 More Arrow -316 Less Arrow -554
Total assets 1,817 Less Arrow 1,812 More Arrow 3,447
Current assets 1,094 More Arrow 1,549 Less Arrow 1,029
Current liabilities 954 Less Arrow 948 More Arrow 2,022
Equity capital 328 Less Arrow 311 More Arrow 838
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 More Arrow 45 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% Less Arrow 17.2% More Arrow 24.3%
Turnover per employee 178 Less Arrow 100 More Arrow 136
Profit as a percentage of turnover -11.4% More Arrow -10.0% Less Arrow -13.0%
Return on assets (ROA) -23.3% More Arrow -23.0% More Arrow -20.1%
Current ratio 114.7% More Arrow 163.4% Less Arrow 50.9%
Return on equity (ROE) -141.8% Less Arrow -144.7% More Arrow -86.3%
Change turnover -407 Less Arrow -623 More Arrow -583
Change turnover % -9% Less Arrow -12% More Arrow -9%
Chg. No. of employees -22 More Arrow 4 Less Arrow 0
Chg. No. of employees % -49% More Arrow 10% Less Arrow 0%

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.