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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 2024/12 2023/12 2022/12
Turnover 64,543 More Arrow 67,725 Less Arrow 58,464
Financial expenses 3 More Arrow 5 Less Arrow 2
Earnings before taxes 2,866 More Arrow 6,842 Less Arrow 711
EBITDA 2,010 More Arrow 7,112 Less Arrow 468
Total assets 69,905 More Arrow 71,738 Less Arrow 61,109
Current assets 67,060 More Arrow 68,218 Less Arrow 56,875
Current liabilities 13,772 More Arrow 15,803 Less Arrow 11,134
Equity capital 54,400 Less Arrow 54,159 Less Arrow 48,575
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 49 Less Arrow 43 Equal arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.8% Less Arrow 75.5% More Arrow 79.5%
Turnover per employee 1,317 More Arrow 1,575 Less Arrow 1,360
Profit as a percentage of turnover 4.4% More Arrow 10.1% Less Arrow 1.2%
Return on assets (ROA) 4.1% More Arrow 9.5% Less Arrow 1.2%
Current ratio 486.9% Less Arrow 431.7% More Arrow 510.8%
Return on equity (ROE) 5.3% More Arrow 12.6% Less Arrow 1.5%
Change turnover -942 More Arrow 8,960 Less Arrow -142
Change turnover % -1% More Arrow 15% Less Arrow 0%
Chg. No. of employees 6 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.