TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AD Allservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,713
|
1,343
|
935 |
Financial expenses |
28
|
12
|
10 |
Earnings before taxes |
64
|
28
|
26 |
EBITDA |
138
|
56
|
36 |
Total assets |
783
|
306
|
156 |
Current assets |
599
|
239
|
156 |
Current liabilities |
650
|
224
|
102 |
Equity capital |
133
|
82
|
54 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.0%
|
26.8%
|
34.6% |
Turnover per employee |
2,356
|
1,343
|
935 |
Profit as a percentage of turnover |
1.4%
|
2.1%
|
2.8% |
Return on assets (ROA) |
11.7%
|
13.1%
|
23.1% |
Current ratio |
92.2%
|
106.7%
|
152.9% |
Return on equity (ROE) |
48.1%
|
34.1%
|
48.1% |
Change turnover |
3,370
|
408
|
455 |
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.