TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alviks Service AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
634,838
|
585,034
|
454,393 |
| Financial expenses |
4,808
|
2,984
|
1,567 |
| Earnings before taxes |
4,382
|
7,576
|
2,812 |
| EBITDA |
28,218
|
30,720
|
25,970 |
| Total assets |
220,830
|
219,888
|
202,183 |
| Current assets |
74,604
|
86,161
|
82,452 |
| Current liabilities |
74,062
|
77,553
|
70,683 |
| Equity capital |
70,494
|
71,922
|
65,911 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,009
|
3,129
|
2,510 |
| 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 |
49,804
|
130,641
|
240,050 |
| 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.