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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Total Allservice STHLM AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,137 Less Arrow 5,550 Less Arrow 4,046
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,987 Less Arrow 736 Less Arrow 132
EBITDA 2,030 Less Arrow 705 Less Arrow 179
Total assets 4,392 Less Arrow 1,901 Less Arrow 877
Current assets 3,997 Less Arrow 1,636 Less Arrow 728
Current liabilities 1,868 Less Arrow 752 Less Arrow 564
Equity capital 2,374 Less Arrow 1,103 Less Arrow 310
- share capital 7 Equal arrow 7 Less Arrow 4
Employees (average) 49 Less Arrow 42 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.1% More Arrow 58.0% Less Arrow 35.3%
Turnover per employee 248 Less Arrow 132 More Arrow 144
Profit as a percentage of turnover 16.4% Less Arrow 13.3% Less Arrow 3.3%
Return on assets (ROA) 45.3% Less Arrow 38.8% Less Arrow 15.1%
Current ratio 214.0% More Arrow 217.6% Less Arrow 129.1%
Return on equity (ROE) 83.7% Less Arrow 66.7% Less Arrow 42.6%
Change turnover 6,775 Less Arrow 1,493 Less Arrow -1,214
Change turnover % 126% Less Arrow 37% Less Arrow -23%
Chg. No. of employees 7 More Arrow 14 Less Arrow 6
Chg. No. of employees % 17% More Arrow 50% Less Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.