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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Alltrac Markentreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,008 Less Arrow 1,911 More Arrow 2,650
Financial expenses 14 Less Arrow 7 Less Arrow 4
Earnings before taxes 116 Less Arrow 2 More Arrow 321
EBITDA 244 Less Arrow 125 More Arrow 413
Total assets 1,179 Less Arrow 996 More Arrow 1,071
Current assets 824 Less Arrow 616 More Arrow 788
Current liabilities 399 Less Arrow 311 More Arrow 379
Equity capital 590 Less Arrow 499 More Arrow 564
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.0% More Arrow 50.1% More Arrow 52.7%
Turnover per employee 167 More Arrow 174 More Arrow 241
Profit as a percentage of turnover 5.8% Less Arrow 0.1% More Arrow 12.1%
Return on assets (ROA) 11.0% Less Arrow 0.9% More Arrow 30.3%
Current ratio 206.5% Less Arrow 198.1% More Arrow 207.9%
Return on equity (ROE) 19.7% Less Arrow 0.4% More Arrow 56.9%
Change turnover 92 Less Arrow -525 More Arrow 793
Change turnover % 5% Less Arrow -22% More Arrow 43%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% 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.