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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alltransport i Östergötland AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 92,955 More Arrow 97,898 More Arrow 100,684
Financial expenses 217 More Arrow 268 Less Arrow 145
Earnings before taxes 1,477 More Arrow 1,567 More Arrow 2,265
EBITDA 2,778 More Arrow 3,074 More Arrow 3,722
Total assets 28,763 More Arrow 28,814 Less Arrow 28,094
Current assets 17,425 Less Arrow 16,710 Less Arrow 16,118
Current liabilities 9,550 Less Arrow 9,328 More Arrow 9,718
Equity capital 13,842 Less Arrow 13,398 Less Arrow 12,388
- share capital 1,642 More Arrow 1,700 Less Arrow 1,695
Employees (average) 123 More Arrow 130 More Arrow 133

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.1% Less Arrow 46.5% Less Arrow 44.1%
Turnover per employee 756 Less Arrow 753 More Arrow 757
Profit as a percentage of turnover 1.6% Equal arrow 1.6% More Arrow 2.2%
Return on assets (ROA) 5.9% More Arrow 6.4% More Arrow 8.6%
Current ratio 182.5% Less Arrow 179.1% Less Arrow 165.9%
Return on equity (ROE) 10.7% More Arrow 11.7% More Arrow 18.3%
Change turnover -1,614 Less Arrow -3,079 More Arrow 16,478
Change turnover % -2% Less Arrow -3% More Arrow 20%
Chg. No. of employees -7 More Arrow -3 More Arrow 4
Chg. No. of employees % -5% More Arrow -2% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.