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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AL-Service & Försäljnings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,250 More Arrow 9,613 More Arrow 11,522
Financial expenses 167 Less Arrow 132 Less Arrow 101
Earnings before taxes 70 Less Arrow 69 More Arrow 73
EBITDA 493 More Arrow 559 More Arrow 603
Total assets 3,347 More Arrow 3,979 More Arrow 4,731
Current assets 978 More Arrow 1,234 More Arrow 1,288
Current liabilities 1,872 More Arrow 2,361 More Arrow 2,440
Equity capital 672 Less Arrow 617 Less Arrow 612
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.1% Less Arrow 15.5% Less Arrow 12.9%
Turnover per employee 1,812 More Arrow 1,923 Less Arrow 1,920
Profit as a percentage of turnover 1.0% Less Arrow 0.7% Less Arrow 0.6%
Return on assets (ROA) 7.1% Less Arrow 5.1% Less Arrow 3.7%
Current ratio 52.2% More Arrow 52.3% More Arrow 52.8%
Return on equity (ROE) 10.4% More Arrow 11.2% More Arrow 11.9%
Change turnover -2,412 More Arrow -976 More Arrow 1,696
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.