TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NA:s Allservice AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,203
|
847
|
919 |
| Financial expenses |
12
|
10
|
8 |
| Earnings before taxes |
368
|
58
|
145 |
| EBITDA |
428
|
143
|
248 |
| Total assets |
1,349
|
998
|
1,077 |
| Current assets |
823
|
630
|
619 |
| Current liabilities |
187
|
177
|
187 |
| Equity capital |
927
|
609
|
624 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
68.7%
|
61.0%
|
57.9% |
| Turnover per employee |
241
|
169
|
230 |
| Profit as a percentage of turnover |
30.6%
|
6.8%
|
15.8% |
| Return on assets (ROA) |
28.2%
|
6.8%
|
14.2% |
| Current ratio |
440.1%
|
355.9%
|
331.0% |
| Return on equity (ROE) |
39.7%
|
9.5%
|
23.2% |
| Change turnover |
318
|
18
|
-38 |
| Change turnover % |
36%
|
2%
|
-4% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.