TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allservice Koppom AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,362
|
11,428
|
4,831 |
| Financial expenses |
18
|
15
|
3 |
| Earnings before taxes |
397
|
629
|
261 |
| EBITDA |
441
|
675
|
293 |
| Total assets |
4,972
|
3,982
|
3,020 |
| Current assets |
4,799
|
3,801
|
2,807 |
| Current liabilities |
1,216
|
1,016
|
572 |
| Equity capital |
3,017
|
2,865
|
2,426 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.7%
|
71.9%
|
80.3% |
| Turnover per employee |
5,181
|
5,714
|
2,416 |
| Profit as a percentage of turnover |
3.8%
|
5.5%
|
5.4% |
| Return on assets (ROA) |
8.3%
|
16.2%
|
8.7% |
| Current ratio |
394.7%
|
374.1%
|
490.7% |
| Return on equity (ROE) |
13.2%
|
22.0%
|
10.8% |
| Change turnover |
-688
|
6,572
|
-2,764 |
| Change turnover % |
-6%
|
135%
|
-36% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.