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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Expressfirma Alltjänst i Västernorrland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,991 More Arrow 3,112 More Arrow 3,706
Financial expenses 24 Less Arrow 9 More Arrow 16
Earnings before taxes 278 Less Arrow 231 More Arrow 524
EBITDA 502 Less Arrow 468 More Arrow 843
Total assets 3,878 Less Arrow 3,439 More Arrow 3,821
Current assets 2,517 More Arrow 2,537 More Arrow 2,591
Current liabilities 1,378 Less Arrow 1,291 More Arrow 1,542
Equity capital 2,117 Less Arrow 1,890 More Arrow 1,989
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% More Arrow 55.0% Less Arrow 52.1%
Turnover per employee 498 More Arrow 519 More Arrow 618
Profit as a percentage of turnover 9.3% Less Arrow 7.4% More Arrow 14.1%
Return on assets (ROA) 7.8% Less Arrow 7.0% More Arrow 14.1%
Current ratio 182.7% More Arrow 196.5% Less Arrow 168.0%
Return on equity (ROE) 13.1% Less Arrow 12.2% More Arrow 26.3%
Change turnover -137 Less Arrow -294 More Arrow 381
Change turnover % -4% Less Arrow -9% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.