Alt i planter ApSActive
Key figures
3.512.245 kr.+5,6%
Gross profit 2025
+22,0%
Average annual growth 2019–2025
Key ratios
2025738.333 kr.
EBITDA
71,4%
Equity ratio
2,7×
Current ratio
20,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 220.000 kr. (65% of the profit for the year).
History
2025220.000 kr.
2024170.000 kr.
2023400.000 kr.
2022300.000 kr.
2021150.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Cash and cash equivalents | 605.649 | 1.365.977 | 1.615.374 | 530.020 | 286.450 | 768.658 | 995.981 |
| Total current assets | 1.036.761 | 1.897.194 | 2.239.886 | 1.690.656 | 1.519.455 | 1.723.684 | 1.739.370 |
| Total non-current assets | 779.970 | 539.977 | 589.881 | 672.823 | 711.307 | 640.889 | 634.494 |
| Total assets | 1.816.731 | 2.437.171 | 2.829.767 | 2.363.479 | 2.230.762 | 2.364.573 | 2.373.864 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1.797.974 | 1.908.870 | 1.800.646 | 1.071.902 | 793.294 | 822.834 | 653.733 |
| Non-current liabilities | 56.235 | 91.020 | 0 | — | — | — | — |
| Total liabilities | 1.854.209 | 1.999.890 | 1.800.646 | 1.071.902 | 793.294 | 822.834 | 653.733 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | -77.478 | 397.281 | 837.121 | 950.577 | 996.468 | 1.314.739 | 1.434.978 |
| Profit for the year | -77.478 | 474.759 | 739.840 | 413.456 | 445.891 | 488.271 | 340.239 |
| Total equity | -37.478 | 437.281 | 1.027.121 | 1.290.577 | 1.436.468 | 1.524.739 | 1.694.978 |
| Income statement | |||||||
| Gross profit | 1.063.307 | 2.665.230 | 3.330.379 | 3.109.720 | 3.330.251 | 3.327.472 | 3.512.245 |
| Operating profit | -45.510 | 685.464 | 989.171 | 559.915 | 575.530 | 644.644 | 451.327 |
| EBITDA | 149.483 | 865.457 | 1.177.091 | 821.973 | 890.869 | 875.528 | 738.333 |
| Profit before income tax | -77.478 | 633.003 | 930.433 | 540.296 | 585.401 | 642.271 | 446.632 |
| Profit for the reporting year | -77.478 | 474.759 | 739.840 | 413.456 | 445.891 | 488.271 | 340.239 |
| Labour costs | 888.824 | 1.799.773 | 2.153.288 | 2.287.747 | 2.439.382 | 2.451.944 | 2.773.912 |
| Depreciation of non-current assets | 194.993 | 179.993 | 187.920 | 262.058 | 315.339 | 230.884 | 287.006 |
| Other indicators | |||||||
| Employees | 3 | 4 | 5 | 5 | 5 | 5 | 6 |
| Dividends | — | — | 150.000 | 300.000 | 400.000 | 170.000 | 220.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.