TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alviks Service AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
417,731
|
368,149
|
316,390 |
| Financial expenses |
3,164
|
1,878
|
1,091 |
| Earnings before taxes |
2,883
|
4,767
|
1,958 |
| EBITDA |
18,568
|
19,331
|
18,083 |
| Total assets |
145,309
|
138,371
|
140,778 |
| Current assets |
49,090
|
54,219
|
57,411 |
| Current liabilities |
48,734
|
48,802
|
49,216 |
| Equity capital |
46,386
|
45,259
|
45,893 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
211
|
187
|
181 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
31.9%
|
32.7%
|
32.6% |
| Turnover per employee |
1,980
|
1,969
|
1,748 |
| Profit as a percentage of turnover |
0.7%
|
1.3%
|
0.6% |
| Return on assets (ROA) |
4.2%
|
4.8%
|
2.2% |
| Current ratio |
100.7%
|
111.1%
|
116.7% |
| Return on equity (ROE) |
6.2%
|
10.5%
|
4.3% |
| Change turnover |
32,772
|
82,210
|
167,145 |
| Change turnover % |
9%
|
29%
|
112% |
| Chg. No. of employees |
24
|
6
|
43 |
| Chg. No. of employees % |
13%
|
3%
|
31% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.