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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alltransport i Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 729,621 More Arrow 748,716 Less Arrow 681,376
Financial expenses 2,001 Less Arrow 1,082 Less Arrow 768
Earnings before taxes 11,678 More Arrow 16,843 Less Arrow 14,870
EBITDA 22,910 More Arrow 27,678 More Arrow 28,259
Total assets 214,751 Less Arrow 208,915 Less Arrow 200,425
Current assets 124,537 Less Arrow 119,858 Less Arrow 109,416
Current liabilities 69,520 More Arrow 72,266 Less Arrow 68,161
Equity capital 99,853 Less Arrow 92,117 Less Arrow 86,959
- share capital 12,667 Less Arrow 12,602 More Arrow 13,713
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 5,612 More Arrow 5,629 Less Arrow 5,282
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 -22,950 More Arrow 122,532 Less Arrow 112,839
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.