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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allservice Hemtrivsel i Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,561 Less Arrow 22,390 Less Arrow 21,800
Financial expenses 11 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,467 Less Arrow 1,963 More Arrow 2,396
EBITDA 2,579 Less Arrow 2,059 More Arrow 2,560
Total assets 8,912 Less Arrow 7,799 Less Arrow 6,997
Current assets 8,788 Less Arrow 7,595 Less Arrow 6,748
Current liabilities 5,948 Less Arrow 5,455 Less Arrow 4,683
Equity capital 2,964 Less Arrow 2,343 Less Arrow 2,314
- share capital 173 Less Arrow 172 More Arrow 187
Employees (average) 75 Less Arrow 69 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 30.0% More Arrow 33.1%
Turnover per employee 341 Less Arrow 324 More Arrow 335
Profit as a percentage of turnover 9.7% Less Arrow 8.8% More Arrow 11.0%
Return on assets (ROA) 27.8% Less Arrow 25.2% More Arrow 34.3%
Current ratio 147.7% Less Arrow 139.2% More Arrow 144.1%
Return on equity (ROE) 83.2% More Arrow 83.8% More Arrow 103.5%
Change turnover 3,056 Less Arrow 2,356 Less Arrow 1,398
Change turnover % 14% Less Arrow 12% Less Arrow 7%
Chg. No. of employees 6 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 9% Less Arrow 6% Less Arrow 3%

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.