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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alltrac Markentreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,967 Less Arrow 14,209 More Arrow 19,707
Financial expenses 103 Less Arrow 53 Less Arrow 31
Earnings before taxes 866 Less Arrow 11 More Arrow 2,390
EBITDA 1,818 Less Arrow 927 More Arrow 3,070
Total assets 8,785 Less Arrow 7,404 More Arrow 7,966
Current assets 6,139 Less Arrow 4,578 More Arrow 5,858
Current liabilities 2,973 Less Arrow 2,314 More Arrow 2,818
Equity capital 4,400 Less Arrow 3,708 More Arrow 4,193
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.1% Equal arrow 50.1% More Arrow 52.6%
Turnover per employee 1,247 More Arrow 1,292 More Arrow 1,792
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 30.4%
Current ratio 206.5% Less Arrow 197.8% More Arrow 207.9%
Return on equity (ROE) 19.7% Less Arrow 0.3% More Arrow 57.0%
Change turnover 685 Less Arrow -3,902 More Arrow 5,898
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.