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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sveriges Allmännytta AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,087 Less Arrow 7,862 More Arrow 8,576
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 918 Less Arrow 96 More Arrow 377
EBITDA 954 Less Arrow 63 More Arrow 236
Total assets 9,626 Less Arrow 8,218 More Arrow 9,949
Current assets 9,153 Less Arrow 7,648 More Arrow 9,309
Current liabilities 2,120 Less Arrow 1,497 More Arrow 2,719
Equity capital 7,267 Less Arrow 6,532 More Arrow 7,044
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 43 Equal arrow 43 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.5% More Arrow 79.5% Less Arrow 70.8%
Turnover per employee 211 Less Arrow 183 More Arrow 204
Profit as a percentage of turnover 10.1% Less Arrow 1.2% More Arrow 4.4%
Return on assets (ROA) 9.5% Less Arrow 1.2% More Arrow 3.8%
Current ratio 431.7% More Arrow 510.9% Less Arrow 342.4%
Return on equity (ROE) 12.6% Less Arrow 1.5% More Arrow 5.4%
Change turnover 1,202 Less Arrow -19 More Arrow 859
Change turnover % 15% Less Arrow 0% More Arrow 11%
Chg. No. of employees 0 More Arrow 1 Less Arrow -3
Chg. No. of employees % 0% More Arrow 2% Less Arrow -7%

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.