TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiespararnas Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,436
|
40,128
|
38,950 |
Financial expenses |
53
|
13
|
1 |
Earnings before taxes |
3,399
|
-1,383
|
22,455 |
EBITDA |
-11,046
|
-9,219
|
-6,635 |
Total assets |
196,568
|
184,810
|
182,769 |
Current assets |
10,411
|
8,684
|
15,825 |
Current liabilities |
18,303
|
11,436
|
15,669 |
Equity capital |
175,348
|
170,623
|
164,785 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
15
|
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.2%
|
92.3%
|
90.2% |
Turnover per employee |
2,229
|
2,866
|
2,996 |
Profit as a percentage of turnover |
10.2%
|
-3.4%
|
57.7% |
Return on assets (ROA) |
1.8%
|
-0.7%
|
12.3% |
Current ratio |
56.9%
|
75.9%
|
101.0% |
Return on equity (ROE) |
1.9%
|
-0.8%
|
13.6% |
Change turnover |
-6,692
|
1,178
|
3,859 |
Change turnover % |
-17%
|
3%
|
11% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
7%
|
8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.