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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Total Allservice STHLM AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 143,769 Less Arrow 62,387 Less Arrow 42,585
Financial expenses 13 Less Arrow 6 Less Arrow 1
Earnings before taxes 23,542 Less Arrow 8,272 Less Arrow 1,393
EBITDA 24,048 Less Arrow 7,921 Less Arrow 1,889
Total assets 52,033 Less Arrow 21,363 Less Arrow 9,237
Current assets 47,351 Less Arrow 18,387 Less Arrow 7,659
Current liabilities 22,126 Less Arrow 8,452 Less Arrow 5,935
Equity capital 28,120 Less Arrow 12,402 Less Arrow 3,262
- share capital 77 Less Arrow 76 Less Arrow 47
Employees (average) 49 Less Arrow 42 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.0% More Arrow 58.1% Less Arrow 35.3%
Turnover per employee 2,934 Less Arrow 1,485 More Arrow 1,521
Profit as a percentage of turnover 16.4% Less Arrow 13.3% Less Arrow 3.3%
Return on assets (ROA) 45.3% Less Arrow 38.7% Less Arrow 15.1%
Current ratio 214.0% More Arrow 217.5% Less Arrow 129.0%
Return on equity (ROE) 83.7% Less Arrow 66.7% Less Arrow 42.7%
Change turnover 80,258 Less Arrow 16,780 Less Arrow -12,776
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.