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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Expressfirma Alltjänst i Västernorrland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,453 More Arrow 4,657 More Arrow 5,097
Financial expenses 36 Less Arrow 14 More Arrow 22
Earnings before taxes 414 Less Arrow 346 More Arrow 720
EBITDA 748 Less Arrow 700 More Arrow 1,160
Total assets 5,774 Less Arrow 5,147 More Arrow 5,255
Current assets 3,748 More Arrow 3,797 Less Arrow 3,563
Current liabilities 2,052 Less Arrow 1,932 More Arrow 2,121
Equity capital 3,152 Less Arrow 2,828 Less Arrow 2,735
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% More Arrow 54.9% Less Arrow 52.0%
Turnover per employee 742 More Arrow 776 More Arrow 850
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 -204 Less Arrow -440 More Arrow 524
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.