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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alltransport i Östergötland AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 693,448 More Arrow 729,621 More Arrow 748,716
Financial expenses 1,618 More Arrow 2,001 Less Arrow 1,082
Earnings before taxes 11,015 More Arrow 11,678 More Arrow 16,843
EBITDA 20,727 More Arrow 22,910 More Arrow 27,678
Total assets 214,572 More Arrow 214,751 Less Arrow 208,915
Current assets 129,989 Less Arrow 124,537 Less Arrow 119,858
Current liabilities 71,245 Less Arrow 69,520 More Arrow 72,266
Equity capital 103,258 Less Arrow 99,853 Less Arrow 92,117
- share capital 12,248 More Arrow 12,667 Less Arrow 12,602
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 5,638 Less Arrow 5,612 More Arrow 5,629
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 -12,040 Less Arrow -22,950 More Arrow 122,532
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.