TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NA:s Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,972
|
6,310
|
6,832 |
| Financial expenses |
92
|
77
|
61 |
| Earnings before taxes |
2,749
|
435
|
1,078 |
| EBITDA |
3,195
|
1,065
|
1,842 |
| Total assets |
10,061
|
7,441
|
8,012 |
| Current assets |
6,141
|
4,697
|
4,605 |
| Current liabilities |
1,396
|
1,321
|
1,390 |
| Equity capital |
6,916
|
4,540
|
4,639 |
| - share capital |
33
|
31
|
35 |
| 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 |
1,794
|
1,262
|
1,708 |
| Profit as a percentage of turnover |
30.6%
|
6.9%
|
15.8% |
| Return on assets (ROA) |
28.2%
|
6.9%
|
14.2% |
| Current ratio |
439.9%
|
355.6%
|
331.3% |
| Return on equity (ROE) |
39.7%
|
9.6%
|
23.2% |
| Change turnover |
2,374
|
135
|
-285 |
| 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.