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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NA:s Allservice AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 6,310 More Arrow 6,832 More Arrow 7,482
Financial expenses 77 Less Arrow 61 More Arrow 62
Earnings before taxes 435 More Arrow 1,078 Less Arrow 74
EBITDA 1,065 More Arrow 1,842 Less Arrow 889
Total assets 7,441 More Arrow 8,012 Less Arrow 7,367
Current assets 4,697 Less Arrow 4,605 Less Arrow 2,998
Current liabilities 1,321 More Arrow 1,390 Less Arrow 1,194
Equity capital 4,540 More Arrow 4,639 Less Arrow 3,985
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 61.0% Less Arrow 57.9% Less Arrow 54.1%
Turnover per employee 1,262 More Arrow 1,708 Less Arrow 1,496
Profit as a percentage of turnover 6.9% More Arrow 15.8% Less Arrow 1.0%
Return on assets (ROA) 6.9% More Arrow 14.2% Less Arrow 1.8%
Current ratio 355.6% Less Arrow 331.3% Less Arrow 251.1%
Return on equity (ROE) 9.6% More Arrow 23.2% Less Arrow 1.9%
Change turnover 135 Less Arrow -285 More Arrow 1,772
Change turnover % 2% Less Arrow -4% More Arrow 31%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 25% Less Arrow -20% Less Arrow -38%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.