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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 2023/12 2022/12 2021/12
Turnover 62,387 Less Arrow 42,585 More Arrow 57,077
Financial expenses 6 Less Arrow 1 More Arrow 12
Earnings before taxes 8,272 Less Arrow 1,393 More Arrow 2,230
EBITDA 7,921 Less Arrow 1,889 More Arrow 2,720
Total assets 21,363 Less Arrow 9,237 More Arrow 10,923
Current assets 18,387 Less Arrow 7,659 More Arrow 9,441
Current liabilities 8,452 Less Arrow 5,935 More Arrow 7,684
Equity capital 12,402 Less Arrow 3,262 Less Arrow 3,198
- share capital 76 Less Arrow 47 More Arrow 49
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 1,485 More Arrow 1,521 More Arrow 2,594
Profit as a percentage of turnover 13.3% Less Arrow 3.3% More Arrow 3.9%
Return on assets (ROA) 38.7% Less Arrow 15.1% More Arrow 20.5%
Current ratio 217.5% Less Arrow 129.0% Less Arrow 122.9%
Return on equity (ROE) 66.7% Less Arrow 42.7% More Arrow 69.7%
Change turnover 16,780 Less Arrow -12,776 More Arrow 26,164
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.