TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alviks Service AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
368,149
|
316,390
|
156,881 |
| Financial expenses |
1,878
|
1,091
|
796 |
| Earnings before taxes |
4,767
|
1,958
|
-939 |
| EBITDA |
19,331
|
18,083
|
9,017 |
| Total assets |
138,371
|
140,778
|
125,434 |
| Current assets |
54,219
|
57,411
|
50,851 |
| Current liabilities |
48,802
|
49,216
|
31,830 |
| Equity capital |
45,259
|
45,893
|
46,742 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
187
|
181
|
138 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
32.7%
|
32.6%
|
37.3% |
| Turnover per employee |
1,969
|
1,748
|
1,137 |
| Profit as a percentage of turnover |
1.3%
|
0.6%
|
-0.6% |
| Return on assets (ROA) |
4.8%
|
2.2%
|
-0.1% |
| Current ratio |
111.1%
|
116.7%
|
159.8% |
| Return on equity (ROE) |
10.5%
|
4.3%
|
-2.0% |
| Change turnover |
82,210
|
167,145
|
-86,733 |
| Change turnover % |
29%
|
112%
|
-36% |
| Chg. No. of employees |
6
|
43
|
-21 |
| Chg. No. of employees % |
3%
|
31%
|
-13% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.