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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Total Allservice STHLM AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 30,084 More Arrow 42,557 Less Arrow 23,493
Financial expenses 1 More Arrow 9 More Arrow 19
Earnings before taxes 984 More Arrow 1,663 Less Arrow 314
EBITDA 1,334 More Arrow 2,028 Less Arrow 651
Total assets 6,525 More Arrow 8,145 Less Arrow 6,052
Current assets 5,411 More Arrow 7,039 Less Arrow 4,895
Current liabilities 4,192 More Arrow 5,729 Less Arrow 4,198
Equity capital 2,304 More Arrow 2,384 Less Arrow 1,678
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 28 Less Arrow 22 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.3% Less Arrow 29.3% Less Arrow 27.7%
Turnover per employee 1,074 More Arrow 1,934 More Arrow 1,958
Profit as a percentage of turnover 3.3% More Arrow 3.9% Less Arrow 1.3%
Return on assets (ROA) 15.1% More Arrow 20.5% Less Arrow 5.5%
Current ratio 129.1% Less Arrow 122.9% Less Arrow 116.6%
Return on equity (ROE) 42.7% More Arrow 69.8% Less Arrow 18.7%
Change turnover -9,026 More Arrow 19,508 Less Arrow 2,478
Change turnover % -23% More Arrow 85% Less Arrow 12%
Chg. No. of employees 6 More Arrow 10 Less Arrow 5
Chg. No. of employees % 27% More Arrow 83% Less Arrow 71%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.