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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Total Allservice STHLM AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 42,585 More Arrow 57,077 Less Arrow 33,207
Financial expenses 1 More Arrow 12 More Arrow 26
Earnings before taxes 1,393 More Arrow 2,230 Less Arrow 443
EBITDA 1,889 More Arrow 2,720 Less Arrow 921
Total assets 9,237 More Arrow 10,923 Less Arrow 8,555
Current assets 7,659 More Arrow 9,441 Less Arrow 6,918
Current liabilities 5,935 More Arrow 7,684 Less Arrow 5,934
Equity capital 3,262 Less Arrow 3,198 Less Arrow 2,372
- share capital 47 More Arrow 49 More Arrow 52
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 1,521 More Arrow 2,594 More Arrow 2,767
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 129.0% Less Arrow 122.9% Less Arrow 116.6%
Return on equity (ROE) 42.7% More Arrow 69.7% Less Arrow 18.7%
Change turnover -12,776 More Arrow 26,164 Less Arrow 3,502
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.