TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alltrac Markentreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,953
|
22,573
|
20,113 |
| Financial expenses |
140
|
155
|
76 |
| Earnings before taxes |
-859
|
1,306
|
16 |
| EBITDA |
308
|
2,741
|
1,312 |
| Total assets |
10,443
|
13,249
|
10,481 |
| Current assets |
7,250
|
9,259
|
6,480 |
| Current liabilities |
3,195
|
4,484
|
3,276 |
| Equity capital |
5,769
|
6,636
|
5,249 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
50.1%
|
50.1% |
| Turnover per employee |
1,689
|
1,881
|
1,828 |
| Profit as a percentage of turnover |
-3.9%
|
5.8%
|
0.1% |
| Return on assets (ROA) |
-6.9%
|
11.0%
|
0.9% |
| Current ratio |
226.9%
|
206.5%
|
197.8% |
| Return on equity (ROE) |
-14.9%
|
19.7%
|
0.3% |
| Change turnover |
-1,027
|
1,033
|
-5,524 |
| 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.