TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AlltiBil Västra Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,078
|
45,390
|
49,902 |
| Financial expenses |
528
|
466
|
383 |
| Earnings before taxes |
-5,979
|
-5,156
|
-5,006 |
| EBITDA |
-4,584
|
-3,772
|
-3,519 |
| Total assets |
19,859
|
20,158
|
20,169 |
| Current assets |
16,665
|
12,144
|
17,243 |
| Current liabilities |
15,189
|
10,587
|
10,547 |
| Equity capital |
4,558
|
3,635
|
3,462 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
23
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
18.0%
|
17.2% |
| Turnover per employee |
1,954
|
1,973
|
1,109 |
| Profit as a percentage of turnover |
-15.3%
|
-11.4%
|
-10.0% |
| Return on assets (ROA) |
-27.4%
|
-23.3%
|
-22.9% |
| Current ratio |
109.7%
|
114.7%
|
163.5% |
| Return on equity (ROE) |
-131.2%
|
-141.8%
|
-144.6% |
| Change turnover |
-6,312
|
-4,512
|
-6,934 |
| 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.