TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alltime Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
175,055
|
159,581
|
124,717 |
Financial expenses |
678
|
811
|
842 |
Earnings before taxes |
1,451
|
1,338
|
-1,370 |
EBITDA |
6,324
|
6,323
|
3,693 |
Total assets |
57,665
|
52,702
|
44,188 |
Current assets |
46,972
|
40,373
|
35,797 |
Current liabilities |
50,440
|
46,085
|
41,830 |
Equity capital |
-484
|
-1,478
|
-1,645 |
- share capital |
67
|
73
|
74 |
Employees (average) |
209
|
182
|
169 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
-0.8%
|
-2.8%
|
-3.7% |
Turnover per employee |
838
|
877
|
738 |
Profit as a percentage of turnover |
0.8%
![]() |
0.8%
|
-1.1% |
Return on assets (ROA) |
3.7%
|
4.1%
|
-1.2% |
Current ratio |
93.1%
|
87.6%
|
85.6% |
Return on equity (ROE) |
-299.8%
|
-90.5%
|
83.3% |
Change turnover |
28,401
|
37,224
|
-15,787 |
Change turnover % |
19%
|
30%
|
-11% |
Chg. No. of employees |
27
|
13
|
-1 |
Chg. No. of employees % |
15%
|
8%
|
-1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.