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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,086,272 More Arrow 1,120,441 Less Arrow 937,074
Financial expenses 2,979 Less Arrow 1,619 Less Arrow 1,056
Earnings before taxes 17,387 More Arrow 25,206 Less Arrow 20,450
EBITDA 34,109 More Arrow 41,419 Less Arrow 38,863
Total assets 319,725 Less Arrow 312,638 Less Arrow 275,638
Current assets 185,412 Less Arrow 179,365 Less Arrow 150,476
Current liabilities 103,502 More Arrow 108,145 Less Arrow 93,740
Equity capital 148,663 Less Arrow 137,852 Less Arrow 119,592
- share capital 18,859 Equal arrow 18,859 Equal arrow 18,859
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 8,356 More Arrow 8,424 Less Arrow 7,264
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 -34,169 More Arrow 183,367 Less Arrow 155,184
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.