TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Total Allservice STHLM AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,538
|
41,364
|
30,084 |
| Financial expenses |
8
|
4
|
1 |
| Earnings before taxes |
14,826
|
5,485
|
984 |
| EBITDA |
15,144
|
5,252
|
1,334 |
| Total assets |
32,768
|
14,164
|
6,525 |
| Current assets |
29,819
|
12,191
|
5,411 |
| Current liabilities |
13,934
|
5,604
|
4,192 |
| Equity capital |
17,709
|
8,223
|
2,304 |
| - share capital |
49
|
50
|
33 |
| Employees (average) |
49
|
42
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
58.1%
|
35.3% |
| Turnover per employee |
1,848
|
985
|
1,074 |
| Profit as a percentage of turnover |
16.4%
|
13.3%
|
3.3% |
| Return on assets (ROA) |
45.3%
|
38.8%
|
15.1% |
| Current ratio |
214.0%
|
217.5%
|
129.1% |
| Return on equity (ROE) |
83.7%
|
66.7%
|
42.7% |
| Change turnover |
50,542
|
11,126
|
-9,026 |
| Change turnover % |
126%
|
37%
|
-23% |
| Chg. No. of employees |
7
|
14
|
6 |
| Chg. No. of employees % |
17%
|
50%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.