TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
allcars Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,351
|
5,295
|
5,737 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
180
|
68
|
178 |
| EBITDA |
214
|
97
|
213 |
| Total assets |
1,168
|
1,044
|
1,222 |
| Current assets |
1,031
|
942
|
1,091 |
| Current liabilities |
992
|
926
|
948 |
| Equity capital |
176
|
118
|
273 |
| - share capital |
33
|
34
|
34 |
| Employees (average) |
4
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.1%
|
11.3%
|
22.3% |
| Turnover per employee |
1,338
|
1,059
|
1,912 |
| Profit as a percentage of turnover |
3.4%
|
1.3%
|
3.1% |
| Return on assets (ROA) |
15.5%
|
6.5%
|
14.6% |
| Current ratio |
103.9%
|
101.7%
|
115.1% |
| Return on equity (ROE) |
102.3%
|
57.6%
|
65.2% |
| Change turnover |
231
|
-472
|
669 |
| Change turnover % |
5%
|
-8%
|
13% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-20%
|
67%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.