TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AlltiBil Västra Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,402
|
4,091
|
4,484 |
| Financial expenses |
46
|
42
|
34 |
| Earnings before taxes |
-521
|
-465
|
-450 |
| EBITDA |
-399
|
-340
|
-316 |
| Total assets |
1,729
|
1,817
|
1,812 |
| Current assets |
1,451
|
1,094
|
1,549 |
| Current liabilities |
1,322
|
954
|
948 |
| Equity capital |
397
|
328
|
311 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
23
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
18.1%
|
17.2% |
| Turnover per employee |
170
|
178
|
100 |
| Profit as a percentage of turnover |
-15.3%
|
-11.4%
|
-10.0% |
| Return on assets (ROA) |
-27.5%
|
-23.3%
|
-23.0% |
| Current ratio |
109.8%
|
114.7%
|
163.4% |
| Return on equity (ROE) |
-131.2%
|
-141.8%
|
-144.7% |
| Change turnover |
-550
|
-407
|
-623 |
| Change turnover % |
-14%
|
-9%
|
-12% |
| Chg. No. of employees |
-3
|
-22
|
4 |
| Chg. No. of employees % |
-13%
|
-49%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.