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
|
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.