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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Alltime Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 54,900 More Arrow 175,055 Less Arrow 159,581
Financial expenses 408 More Arrow 678 More Arrow 811
Earnings before taxes -5,602 More Arrow 1,451 Less Arrow 1,338
EBITDA -5,035 More Arrow 6,324 Less Arrow 6,323
Total assets 45,108 More Arrow 57,665 Less Arrow 52,702
Current assets 13,898 More Arrow 46,972 Less Arrow 40,373
Current liabilities 21,146 More Arrow 50,440 Less Arrow 46,085
Equity capital 18,680 Less Arrow -484 Less Arrow -1,478
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 59 More Arrow 209 Less Arrow 182

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.4% Less Arrow -0.8% Less Arrow -2.8%
Turnover per employee 931 Less Arrow 838 More Arrow 877
Profit as a percentage of turnover -10.2% More Arrow 0.8% Equal arrow 0.8%
Return on assets (ROA) -11.5% More Arrow 3.7% More Arrow 4.1%
Current ratio 65.7% More Arrow 93.1% Less Arrow 87.6%
Return on equity (ROE) -30.0% Less Arrow -299.8% More Arrow -90.5%
Change turnover
Change turnover % 19% More Arrow 30%
Chg. No. of employees
Chg. No. of employees % 15% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
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.