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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alltreko Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,013 Less Arrow 10,213 Less Arrow 10,087
Financial expenses 28 Less Arrow 5 Less Arrow 0
Earnings before taxes 742 Less Arrow -583 More Arrow 146
EBITDA 824 Less Arrow -521 More Arrow 214
Total assets 1,684 Less Arrow 1,274 More Arrow 2,314
Current assets 1,577 Less Arrow 1,072 More Arrow 2,069
Current liabilities 1,109 More Arrow 1,216 More Arrow 1,618
Equity capital 575 Less Arrow 57 More Arrow 697
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% Less Arrow 4.5% More Arrow 30.1%
Turnover per employee 1,101 More Arrow 1,277 More Arrow 1,441
Profit as a percentage of turnover 6.7% Less Arrow -5.7% More Arrow 1.4%
Return on assets (ROA) 45.7% Less Arrow -45.4% More Arrow 6.3%
Current ratio 142.2% Less Arrow 88.2% More Arrow 127.9%
Return on equity (ROE) 129.0% Less Arrow -1022.8% More Arrow 20.9%
Change turnover 748 More Arrow 943 More Arrow 2,056
Change turnover % 7% More Arrow 10% More Arrow 26%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 25% Less Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.