TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alltime Städ AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,427
|
14,329
|
13,008 |
Financial expenses |
151
|
46
|
72 |
Earnings before taxes |
439
|
556
|
807 |
EBITDA |
770
|
641
|
914 |
Total assets |
8,736
|
7,588
|
7,154 |
Current assets |
8,344
|
7,463
|
7,045 |
Current liabilities |
6,401
|
6,474
|
6,301 |
Equity capital |
1,174
|
1,114
|
853 |
- share capital |
101
|
95
|
98 |
Employees (average) |
26
|
24
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.4%
|
14.7%
|
11.9% |
Turnover per employee |
632
|
597
|
566 |
Profit as a percentage of turnover |
2.7%
|
3.9%
|
6.2% |
Return on assets (ROA) |
6.8%
|
7.9%
|
12.3% |
Current ratio |
130.4%
|
115.3%
|
111.8% |
Return on equity (ROE) |
37.4%
|
49.9%
|
94.6% |
Change turnover |
1,082
|
1,711
|
1,120 |
Change turnover % |
7%
|
14%
|
9% |
Chg. No. of employees |
2
|
1
|
2 |
Chg. No. of employees % |
8%
|
4%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.