TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alltreko Bygg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,478
|
1,373
|
1,356 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
99
|
-78
|
20 |
| EBITDA |
111
|
-70
|
29 |
| Total assets |
226
|
171
|
311 |
| Current assets |
212
|
144
|
278 |
| Current liabilities |
149
|
164
|
218 |
| Equity capital |
77
|
8
|
94 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
10
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.1%
|
4.7%
|
30.2% |
| Turnover per employee |
148
|
172
|
194 |
| Profit as a percentage of turnover |
6.7%
|
-5.7%
|
1.5% |
| Return on assets (ROA) |
45.6%
|
-45.0%
|
6.4% |
| Current ratio |
142.3%
|
87.8%
|
127.5% |
| Return on equity (ROE) |
128.6%
|
-975.0%
|
21.3% |
| Change turnover |
100
|
127
|
277 |
| Change turnover % |
7%
|
10%
|
26% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
25%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.