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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Allservice Hemtrivsel i Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,430 Less Arrow 3,011 Less Arrow 2,932
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 331 Less Arrow 264 More Arrow 322
EBITDA 346 Less Arrow 277 More Arrow 344
Total assets 1,196 Less Arrow 1,049 Less Arrow 941
Current assets 1,179 Less Arrow 1,021 Less Arrow 907
Current liabilities 798 Less Arrow 734 Less Arrow 630
Equity capital 398 Less Arrow 315 Less Arrow 311
- share capital 23 Equal arrow 23 More Arrow 25
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 33.0%
Turnover per employee 46 Less Arrow 44 More Arrow 45
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 34.2%
Current ratio 147.7% Less Arrow 139.1% More Arrow 144.0%
Return on equity (ROE) 83.2% More Arrow 83.8% More Arrow 103.5%
Change turnover 410 Less Arrow 317 Less Arrow 188
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.