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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alltreko Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,397 Less Arrow 15,283 Less Arrow 13,872
Financial expenses 42 Less Arrow 7 Less Arrow 0
Earnings before taxes 1,104 Less Arrow -872 More Arrow 201
EBITDA 1,227 Less Arrow -779 More Arrow 294
Total assets 2,507 Less Arrow 1,906 More Arrow 3,183
Current assets 2,348 Less Arrow 1,604 More Arrow 2,845
Current liabilities 1,651 More Arrow 1,820 More Arrow 2,225
Equity capital 856 Less Arrow 85 More Arrow 958
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,640 More Arrow 1,910 More Arrow 1,982
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 88.1% More Arrow 127.9%
Return on equity (ROE) 129.0% Less Arrow -1025.9% More Arrow 21.0%
Change turnover 1,114 More Arrow 1,411 More Arrow 2,828
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.