TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NA:s Allservice AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
10,027
|
9,812
|
10,222 |
| Financial expenses |
122
|
87
|
85 |
| Earnings before taxes |
691
|
1,548
|
101 |
| EBITDA |
1,693
|
2,645
|
1,214 |
| Total assets |
11,824
|
11,506
|
10,065 |
| Current assets |
7,464
|
6,614
|
4,096 |
| Current liabilities |
2,099
|
1,997
|
1,632 |
| Equity capital |
7,214
|
6,662
|
5,445 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
61.0%
|
57.9%
|
54.1% |
| Turnover per employee |
2,005
|
2,453
|
2,044 |
| Profit as a percentage of turnover |
6.9%
|
15.8%
|
1.0% |
| Return on assets (ROA) |
6.9%
|
14.2%
|
1.8% |
| Current ratio |
355.6%
|
331.2%
|
251.0% |
| Return on equity (ROE) |
9.6%
|
23.2%
|
1.9% |
| Change turnover |
215
|
-410
|
2,421 |
| Change turnover % |
2%
|
-4%
|
31% |
| Chg. No. of employees |
1
|
-1
|
-3 |
| Chg. No. of employees % |
25%
|
-20%
|
-38% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.