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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AD Allservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,659 More Arrow 3,166 Less Arrow 897
Financial expenses 31 Less Arrow 19 Less Arrow 8
Earnings before taxes -94 More Arrow 43 Less Arrow 19
EBITDA -62 More Arrow 93 Less Arrow 37
Total assets 156 More Arrow 526 Less Arrow 204
Current assets 156 More Arrow 402 Less Arrow 160
Current liabilities 195 More Arrow 437 Less Arrow 150
Equity capital -40 More Arrow 89 Less Arrow 55
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -25.6% More Arrow 16.9% More Arrow 27.0%
Turnover per employee 1,330 More Arrow 1,583 Less Arrow 897
Profit as a percentage of turnover -3.5% More Arrow 1.4% More Arrow 2.1%
Return on assets (ROA) -40.4% More Arrow 11.8% More Arrow 13.2%
Current ratio 80.0% More Arrow 92.0% More Arrow 106.7%
Return on equity (ROE) 235.0% Less Arrow 48.3% Less Arrow 34.5%
Change turnover -402 More Arrow 2,264 Less Arrow 273
Change turnover % -13% More Arrow 251% Less Arrow 44%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

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.