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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AL-Service & Försäljnings AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 973 More Arrow 1,293 More Arrow 1,549
Financial expenses 22 Less Arrow 18 Less Arrow 14
Earnings before taxes 9 Equal arrow 9 More Arrow 10
EBITDA 66 More Arrow 75 More Arrow 81
Total assets 449 More Arrow 535 More Arrow 636
Current assets 131 More Arrow 166 More Arrow 173
Current liabilities 251 More Arrow 317 More Arrow 328
Equity capital 90 Less Arrow 83 Less Arrow 82
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% Less Arrow 15.5% Less Arrow 12.9%
Turnover per employee 243 More Arrow 259 Less Arrow 258
Profit as a percentage of turnover 0.9% Less Arrow 0.7% Less Arrow 0.6%
Return on assets (ROA) 6.9% Less Arrow 5.0% Less Arrow 3.8%
Current ratio 52.2% More Arrow 52.4% More Arrow 52.7%
Return on equity (ROE) 10.0% More Arrow 10.8% More Arrow 12.2%
Change turnover -324 More Arrow -131 More Arrow 228
Change turnover % -25% More Arrow -9% More Arrow 17%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -20% More Arrow -17% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.