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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alltransport i Östergötland AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,067,733 More Arrow 1,086,272 More Arrow 1,120,441
Financial expenses 2,491 More Arrow 2,979 Less Arrow 1,619
Earnings before taxes 16,960 More Arrow 17,387 More Arrow 25,206
EBITDA 31,914 More Arrow 34,109 More Arrow 41,419
Total assets 330,387 Less Arrow 319,725 Less Arrow 312,638
Current assets 200,150 Less Arrow 185,412 Less Arrow 179,365
Current liabilities 109,699 Less Arrow 103,502 More Arrow 108,145
Equity capital 158,991 Less Arrow 148,663 Less Arrow 137,852
- share capital 18,859 Equal arrow 18,859 Equal arrow 18,859
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 8,681 Less Arrow 8,356 More Arrow 8,424
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 -18,539 Less Arrow -34,169 More Arrow 183,367
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.