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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alltrac Markentreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,287 More Arrow 22,283 Less Arrow 21,263
Financial expenses 136 More Arrow 153 Less Arrow 80
Earnings before taxes -833 More Arrow 1,289 Less Arrow 17
EBITDA 299 More Arrow 2,706 Less Arrow 1,387
Total assets 10,126 More Arrow 13,079 Less Arrow 11,080
Current assets 7,030 More Arrow 9,140 Less Arrow 6,851
Current liabilities 3,098 More Arrow 4,426 Less Arrow 3,463
Equity capital 5,594 More Arrow 6,551 Less Arrow 5,549
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,637 More Arrow 1,857 More Arrow 1,933
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 -996 More Arrow 1,020 Less Arrow -5,840
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.