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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Total Allservice STHLM AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 139,406 Less Arrow 61,584 Less Arrow 45,020
Financial expenses 13 Less Arrow 6 Less Arrow 1
Earnings before taxes 22,828 Less Arrow 8,166 Less Arrow 1,473
EBITDA 23,318 Less Arrow 7,819 Less Arrow 1,997
Total assets 50,454 Less Arrow 21,088 Less Arrow 9,765
Current assets 45,914 Less Arrow 18,150 Less Arrow 8,097
Current liabilities 21,455 Less Arrow 8,343 Less Arrow 6,274
Equity capital 27,267 Less Arrow 12,242 Less Arrow 3,448
- share capital 75 Equal arrow 75 Less Arrow 50
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 2,845 Less Arrow 1,466 More Arrow 1,608
Profit as a percentage of turnover 16.4% Less Arrow 13.3% Less Arrow 3.3%
Return on assets (ROA) 45.3% Less Arrow 38.8% Less Arrow 15.1%
Current ratio 214.0% More Arrow 217.5% Less Arrow 129.1%
Return on equity (ROE) 83.7% Less Arrow 66.7% Less Arrow 42.7%
Change turnover 77,822 Less Arrow 16,564 Less Arrow -13,507
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.