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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 2023/12 2022/12 2021/12
Turnover 3,166 Less Arrow 897 Less Arrow 680
Financial expenses 19 Less Arrow 8 Less Arrow 7
Earnings before taxes 43 Less Arrow 19 Equal arrow 19
EBITDA 93 Less Arrow 37 Less Arrow 26
Total assets 526 Less Arrow 204 Less Arrow 113
Current assets 402 Less Arrow 160 Less Arrow 113
Current liabilities 437 Less Arrow 150 Less Arrow 74
Equity capital 89 Less Arrow 55 Less Arrow 39
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.9% More Arrow 27.0% More Arrow 34.5%
Turnover per employee 1,583 Less Arrow 897 Less Arrow 680
Profit as a percentage of turnover 1.4% More Arrow 2.1% More Arrow 2.8%
Return on assets (ROA) 11.8% More Arrow 13.2% More Arrow 23.0%
Current ratio 92.0% More Arrow 106.7% More Arrow 152.7%
Return on equity (ROE) 48.3% Less Arrow 34.5% More Arrow 48.7%
Change turnover 2,264 Less Arrow 273 More Arrow 331
Change turnover % 251% Less Arrow 44% More Arrow 95%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.