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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alltime Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 81,736 More Arrow 261,967 Less Arrow 219,466
Financial expenses 608 More Arrow 1,014 More Arrow 1,116
Earnings before taxes -8,341 More Arrow 2,172 Less Arrow 1,840
EBITDA -7,496 More Arrow 9,464 Less Arrow 8,696
Total assets 67,158 More Arrow 86,295 Less Arrow 72,480
Current assets 20,691 More Arrow 70,293 Less Arrow 55,524
Current liabilities 31,483 More Arrow 75,482 Less Arrow 63,379
Equity capital 27,811 Less Arrow -725 Less Arrow -2,032
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,385 Less Arrow 1,253 Less Arrow 1,206
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 -299.6% More Arrow -90.6%
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.