TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AD Allservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
425
|
121
|
91 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
6
|
3
|
3 |
| EBITDA |
12
|
5
|
4 |
| Total assets |
71
|
27
|
15 |
| Current assets |
54
|
21
|
15 |
| Current liabilities |
59
|
20
|
10 |
| Equity capital |
12
|
7
|
5 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.9%
|
25.9%
|
33.3% |
| Turnover per employee |
212
|
121
|
91 |
| Profit as a percentage of turnover |
1.4%
|
2.5%
|
3.3% |
| Return on assets (ROA) |
12.7%
|
14.8%
|
26.7% |
| Current ratio |
91.5%
|
105.0%
|
150.0% |
| Return on equity (ROE) |
50.0%
|
42.9%
|
60.0% |
| Change turnover |
304
|
37
|
44 |
| Change turnover % |
251%
|
44%
|
95% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.