TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alltrac Markentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,853
|
2,008
|
1,911 |
| Financial expenses |
12
|
14
|
7 |
| Earnings before taxes |
-73
|
116
|
2 |
| EBITDA |
26
|
244
|
125 |
| Total assets |
882
|
1,179
|
996 |
| Current assets |
612
|
824
|
616 |
| Current liabilities |
270
|
399
|
311 |
| Equity capital |
487
|
590
|
499 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
50.0%
|
50.1% |
| Turnover per employee |
143
|
167
|
174 |
| Profit as a percentage of turnover |
-3.9%
|
5.8%
|
0.1% |
| Return on assets (ROA) |
-6.9%
|
11.0%
|
0.9% |
| Current ratio |
226.7%
|
206.5%
|
198.1% |
| Return on equity (ROE) |
-15.0%
|
19.7%
|
0.4% |
| Change turnover |
-87
|
92
|
-525 |
| Change turnover % |
-4%
|
5%
|
-22% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
8%
|
9%
|
0% |
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.