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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 2023/12 2022/12 2021/12
Turnover 41,364 Less Arrow 30,084 More Arrow 42,557
Financial expenses 4 Less Arrow 1 More Arrow 9
Earnings before taxes 5,485 Less Arrow 984 More Arrow 1,663
EBITDA 5,252 Less Arrow 1,334 More Arrow 2,028
Total assets 14,164 Less Arrow 6,525 More Arrow 8,145
Current assets 12,191 Less Arrow 5,411 More Arrow 7,039
Current liabilities 5,604 Less Arrow 4,192 More Arrow 5,729
Equity capital 8,223 Less Arrow 2,304 More Arrow 2,384
- share capital 50 Less Arrow 33 More Arrow 36
Employees (average) 42 Less Arrow 28 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.1% Less Arrow 35.3% Less Arrow 29.3%
Turnover per employee 985 More Arrow 1,074 More Arrow 1,934
Profit as a percentage of turnover 13.3% Less Arrow 3.3% More Arrow 3.9%
Return on assets (ROA) 38.8% Less Arrow 15.1% More Arrow 20.5%
Current ratio 217.5% Less Arrow 129.1% Less Arrow 122.9%
Return on equity (ROE) 66.7% Less Arrow 42.7% More Arrow 69.8%
Change turnover 11,126 Less Arrow -9,026 More Arrow 19,508
Change turnover % 37% Less Arrow -23% More Arrow 85%
Chg. No. of employees 14 Less Arrow 6 More Arrow 10
Chg. No. of employees % 50% Less Arrow 27% More Arrow 83%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.