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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alltrac Markentreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,825 More Arrow 14,967 Less Arrow 14,209
Financial expenses 88 More Arrow 103 Less Arrow 53
Earnings before taxes -541 More Arrow 866 Less Arrow 11
EBITDA 194 More Arrow 1,818 Less Arrow 927
Total assets 6,576 More Arrow 8,785 Less Arrow 7,404
Current assets 4,566 More Arrow 6,139 Less Arrow 4,578
Current liabilities 2,012 More Arrow 2,973 Less Arrow 2,314
Equity capital 3,633 More Arrow 4,400 Less Arrow 3,708
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.2% Less Arrow 50.1% Equal arrow 50.1%
Turnover per employee 1,063 More Arrow 1,247 More Arrow 1,292
Profit as a percentage of turnover -3.9% More Arrow 5.8% Less Arrow 0.1%
Return on assets (ROA) -6.9% More Arrow 11.0% Less Arrow 0.9%
Current ratio 226.9% Less Arrow 206.5% Less Arrow 197.8%
Return on equity (ROE) -14.9% More Arrow 19.7% Less Arrow 0.3%
Change turnover -647 More Arrow 685 Less Arrow -3,902
Change turnover % -4% More Arrow 5% Less Arrow -22%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 8% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.