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Alltransport i Östergötland AB

Financial information

The information source is the annual report of the company with business id 556546-9300

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,067,733 Revenue Down 1,086,272 Revenue Down
Financial expenses: 2,491 Revenue Down 2,979 Revenue Up
Earnings before taxes: 16,960 Revenue Down 17,387 Revenue Down
Total assets: 330,387 Revenue Up 319,725 Revenue Up
Current assets: 200,150 Revenue Up 185,412 Revenue Up
Current liabilities: 109,699 Revenue Up 103,502 Revenue Down
Equity capital: 158,991 Revenue Up 148,663 Revenue Up
Share capital: 18,859 18,859
Number of employees: 123 Revenue Down 130 Revenue Down

Financial ratios

Solvency: 48.1% Revenue Up 46.5% Revenue Up
Turnover per employee: 8,681 Revenue Up 8,356 Revenue Down
Profitability: 1.6% 1.6% Revenue Down
Return on equity (ROE): 10.7% Revenue Down 11.7% Revenue Down
Current ratio: 182.5% Revenue Up 179.1% Revenue Up
Return on assets (ROA): 5.9% Revenue Down 6.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,067,733
Financial expenses: 2,491
Earnings before taxes: 16,960
Total assets: 330,387
Current assets: 200,150
Current liabilities: 109,699
Equity capital: 158,991
Share capital: 18,859
Number of employees: 123

Financial ratios

Solvency: 48.1%
Turnover per employee: 8,681
Profitability: 1.6%
Return on equity (ROE): 10.7%
Current ratio: 182.5%
Return on assets (ROA): 5.9%