TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alltor Data och Larmteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
30,800
|
24,415
|
19,420 |
| Financial expenses |
16
|
3
|
7 |
| Earnings before taxes |
4,040
|
4,084
|
1,698 |
| EBITDA |
4,015
|
4,068
|
1,726 |
| Total assets |
8,917
|
9,465
|
6,949 |
| Current assets |
8,846
|
9,363
|
6,918 |
| Current liabilities |
3,091
|
5,488
|
6,173 |
| Equity capital |
5,386
|
3,715
|
686 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
60.4%
|
39.2%
|
9.9% |
| Turnover per employee |
2,053
|
1,744
|
1,387 |
| Profit as a percentage of turnover |
13.1%
|
16.7%
|
8.7% |
| Return on assets (ROA) |
45.5%
|
43.2%
|
24.5% |
| Current ratio |
286.2%
|
170.6%
|
112.1% |
| Return on equity (ROE) |
75.0%
|
109.9%
|
247.5% |
| Change turnover |
6,385
|
4,995
|
1,293 |
| Change turnover % |
26%
|
26%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.