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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AL-Service & Försäljnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,794 More Arrow 14,385 More Arrow 15,846
Financial expenses 249 Less Arrow 198 Less Arrow 139
Earnings before taxes 104 Equal arrow 104 Less Arrow 101
EBITDA 734 More Arrow 837 Less Arrow 829
Total assets 4,983 More Arrow 5,955 More Arrow 6,506
Current assets 1,456 More Arrow 1,846 Less Arrow 1,771
Current liabilities 2,787 More Arrow 3,533 Less Arrow 3,355
Equity capital 1,001 Less Arrow 924 Less Arrow 841
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,698 More Arrow 2,877 Less Arrow 2,641
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 11.3% More Arrow 12.0%
Change turnover -3,591 More Arrow -1,461 More Arrow 2,333
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.