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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sveriges Allmännytta AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,830 Less Arrow 87,490 More Arrow 87,702
Financial expenses 7 Less Arrow 3 More Arrow 15
Earnings before taxes 10,186 Less Arrow 1,064 More Arrow 3,852
EBITDA 10,588 Less Arrow 701 More Arrow 2,415
Total assets 106,805 Less Arrow 91,449 More Arrow 101,752
Current assets 101,564 Less Arrow 85,112 More Arrow 95,204
Current liabilities 23,528 Less Arrow 16,662 More Arrow 27,810
Equity capital 80,633 Less Arrow 72,692 Less Arrow 72,040
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,345 Less Arrow 2,035 More Arrow 2,088
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 13,340 Less Arrow -212 More Arrow 8,780
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.