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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sveriges Allmännytta AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,725 Less Arrow 58,464 More Arrow 63,771
Financial expenses 5 Less Arrow 2 More Arrow 11
Earnings before taxes 6,842 Less Arrow 711 More Arrow 2,801
EBITDA 7,112 Less Arrow 468 More Arrow 1,756
Total assets 71,738 Less Arrow 61,109 More Arrow 73,987
Current assets 68,218 Less Arrow 56,875 More Arrow 69,226
Current liabilities 15,803 Less Arrow 11,134 More Arrow 20,222
Equity capital 54,159 Less Arrow 48,575 More Arrow 52,383
- share capital 336 Less Arrow 334 More Arrow 364
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 1,575 Less Arrow 1,360 More Arrow 1,518
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 510.8% Less Arrow 342.3%
Return on equity (ROE) 12.6% Less Arrow 1.5% More Arrow 5.3%
Change turnover 8,960 Less Arrow -142 More Arrow 6,384
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.