TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sveriges Allmännytta AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 87,490 | 87,702 | 78,922 |
Financial expenses | 3 | 15 | 0 |
Earnings before taxes | 1,064 | 3,852 | -83 |
EBITDA | 701 | 2,415 | -1,774 |
Total assets | 91,449 | 101,752 | 154,120 |
Current assets | 85,112 | 95,204 | 150,187 |
Current liabilities | 16,662 | 27,810 | 83,300 |
Equity capital | 72,692 | 72,040 | 69,146 |
- share capital | 500 | 500 | 500 |
Employees (average) | 43 | 42 | 45 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 79.5% | 70.8% | 44.9% |
Turnover per employee | 2,035 | 2,088 | 1,754 |
Profit as a percentage of turnover | 1.2% | 4.4% | -0.1% |
Return on assets (ROA) | 1.2% | 3.8% | -0.1% |
Current ratio | 510.8% | 342.3% | 180.3% |
Return on equity (ROE) | 1.5% | 5.3% | -0.1% |
Change turnover | -212 | 8,780 | -11,390 |
Change turnover % | 0% | 11% | -13% |
Chg. No. of employees | 1 | -3 | 5 |
Chg. No. of employees % | 2% | -7% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.