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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Total Allservice STHLM AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 45,020 More Arrow 58,527 Less Arrow 31,698
Financial expenses 1 More Arrow 12 More Arrow 25
Earnings before taxes 1,473 More Arrow 2,287 Less Arrow 423
EBITDA 1,997 More Arrow 2,789 Less Arrow 879
Total assets 9,765 More Arrow 11,201 Less Arrow 8,166
Current assets 8,097 More Arrow 9,681 Less Arrow 6,604
Current liabilities 6,274 More Arrow 7,879 Less Arrow 5,664
Equity capital 3,448 Less Arrow 3,279 Less Arrow 2,264
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,608 More Arrow 2,660 Less Arrow 2,642
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 129.1% Less Arrow 122.9% Less Arrow 116.6%
Return on equity (ROE) 42.7% More Arrow 69.7% Less Arrow 18.7%
Change turnover -13,507 More Arrow 26,829 Less Arrow 3,343
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.