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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AL-Service & Försäljnings AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,935 More Arrow 13,607 More Arrow 15,453
Financial expenses 252 Less Arrow 187 Less Arrow 136
Earnings before taxes 105 Less Arrow 98 Equal arrow 98
EBITDA 744 More Arrow 792 More Arrow 808
Total assets 5,048 More Arrow 5,633 More Arrow 6,345
Current assets 1,475 More Arrow 1,746 Less Arrow 1,727
Current liabilities 2,823 More Arrow 3,342 Less Arrow 3,272
Equity capital 1,014 Less Arrow 874 Less Arrow 820
- share capital 101 Less Arrow 95 More Arrow 98
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 2,734 Less Arrow 2,721 Less Arrow 2,576
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% Equal arrow 52.2% More Arrow 52.8%
Return on equity (ROE) 10.4% More Arrow 11.2% More Arrow 12.0%
Change turnover -3,638 More Arrow -1,382 More Arrow 2,275
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.