TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allservice i Fröland AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,441
|
10,715
|
11,593 |
| Financial expenses |
161
|
100
|
57 |
| Earnings before taxes |
1,620
|
2,463
|
1,581 |
| EBITDA |
2,106
|
2,862
|
1,912 |
| Total assets |
9,125
|
8,687
|
8,226 |
| Current assets |
7,064
|
6,450
|
6,248 |
| Current liabilities |
2,937
|
2,230
|
2,823 |
| Equity capital |
5,330
|
5,600
|
4,652 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
58.4%
|
64.5%
|
56.6% |
| Turnover per employee |
1,574
|
1,786
|
1,656 |
| Profit as a percentage of turnover |
17.2%
|
23.0%
|
13.6% |
| Return on assets (ROA) |
19.5%
|
29.5%
|
19.9% |
| Current ratio |
240.5%
|
289.2%
|
221.3% |
| Return on equity (ROE) |
30.4%
|
44.0%
|
34.0% |
| Change turnover |
-1,274
|
-878
|
3,206 |
| Change turnover % |
-12%
|
-8%
|
38% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.