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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alltime Städ AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,216 Less Arrow 15,148 Less Arrow 13,339
Financial expenses 149 Less Arrow 49 More Arrow 74
Earnings before taxes 433 More Arrow 588 More Arrow 828
EBITDA 760 Less Arrow 678 More Arrow 937
Total assets 8,624 Less Arrow 8,022 Less Arrow 7,336
Current assets 8,237 Less Arrow 7,890 Less Arrow 7,224
Current liabilities 6,319 More Arrow 6,844 Less Arrow 6,461
Equity capital 1,159 More Arrow 1,178 Less Arrow 875
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Less Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% More Arrow 14.7% Less Arrow 11.9%
Turnover per employee 624 More Arrow 631 Less Arrow 580
Profit as a percentage of turnover 2.7% More Arrow 3.9% More Arrow 6.2%
Return on assets (ROA) 6.7% More Arrow 7.9% More Arrow 12.3%
Current ratio 130.4% Less Arrow 115.3% Less Arrow 111.8%
Return on equity (ROE) 37.4% More Arrow 49.9% More Arrow 94.6%
Change turnover 1,068 More Arrow 1,809 Less Arrow 1,148
Change turnover % 7% More Arrow 14% Less Arrow 9%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 8% Less Arrow 4% More Arrow 10%

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.