TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expressfirma Alltjänst i Västernorrland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
401
|
418
|
498 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
37
|
31
|
70 |
| EBITDA |
67
|
63
|
113 |
| Total assets |
520
|
463
|
514 |
| Current assets |
338
|
341
|
348 |
| Current liabilities |
185
|
174
|
207 |
| Equity capital |
284
|
254
|
267 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.6%
|
54.9%
|
51.9% |
| Turnover per employee |
67
|
70
|
83 |
| Profit as a percentage of turnover |
9.2%
|
7.4%
|
14.1% |
| Return on assets (ROA) |
7.7%
|
6.9%
|
14.0% |
| Current ratio |
182.7%
|
196.0%
|
168.1% |
| Return on equity (ROE) |
13.0%
|
12.2%
|
26.2% |
| Change turnover |
-18
|
-40
|
51 |
| Change turnover % |
-4%
|
-9%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.