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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 2024/12 2023/12 2022/12
Turnover 99,380 More Arrow 100,830 Less Arrow 87,490
Financial expenses 5 More Arrow 7 Less Arrow 3
Earnings before taxes 4,413 More Arrow 10,186 Less Arrow 1,064
EBITDA 3,095 More Arrow 10,588 Less Arrow 701
Total assets 107,636 Less Arrow 106,805 Less Arrow 91,449
Current assets 103,255 Less Arrow 101,564 Less Arrow 85,112
Current liabilities 21,206 More Arrow 23,528 Less Arrow 16,662
Equity capital 83,762 Less Arrow 80,633 Less Arrow 72,692
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,028 More Arrow 2,345 Less Arrow 2,035
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 -1,450 More Arrow 13,340 Less Arrow -212
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.