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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Alltransport i Östergötland AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 97,898 More Arrow 100,684 Less Arrow 91,628
Financial expenses 268 Less Arrow 145 Less Arrow 103
Earnings before taxes 1,567 More Arrow 2,265 Less Arrow 2,000
EBITDA 3,074 More Arrow 3,722 More Arrow 3,800
Total assets 28,814 Less Arrow 28,094 Less Arrow 26,952
Current assets 16,710 Less Arrow 16,118 Less Arrow 14,714
Current liabilities 9,328 More Arrow 9,718 Less Arrow 9,166
Equity capital 13,398 Less Arrow 12,388 Less Arrow 11,694
- share capital 1,700 Less Arrow 1,695 More Arrow 1,844
Employees (average) 130 More Arrow 133 Less Arrow 129

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.5% Less Arrow 44.1% Less Arrow 43.4%
Turnover per employee 753 More Arrow 757 Less Arrow 710
Profit as a percentage of turnover 1.6% More Arrow 2.2% Equal arrow 2.2%
Return on assets (ROA) 6.4% More Arrow 8.6% Less Arrow 7.8%
Current ratio 179.1% Less Arrow 165.9% Less Arrow 160.5%
Return on equity (ROE) 11.7% More Arrow 18.3% Less Arrow 17.1%
Change turnover -3,079 More Arrow 16,478 Less Arrow 15,174
Change turnover % -3% More Arrow 20% Equal arrow 20%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -2% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.