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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AL-Service & Försäljnings AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,108 More Arrow 7,250 More Arrow 9,613
Financial expenses 191 Less Arrow 167 Less Arrow 132
Earnings before taxes 4 More Arrow 70 Less Arrow 69
EBITDA 483 More Arrow 493 More Arrow 559
Total assets 3,405 Less Arrow 3,347 More Arrow 3,979
Current assets 1,051 Less Arrow 978 More Arrow 1,234
Current liabilities 2,065 Less Arrow 1,872 More Arrow 2,361
Equity capital 653 More Arrow 672 Less Arrow 617
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.2% More Arrow 20.1% Less Arrow 15.5%
Turnover per employee 1,036 More Arrow 1,812 More Arrow 1,923
Profit as a percentage of turnover 0.1% More Arrow 1.0% Less Arrow 0.7%
Return on assets (ROA) 5.7% More Arrow 7.1% Less Arrow 5.1%
Current ratio 50.9% More Arrow 52.2% More Arrow 52.3%
Return on equity (ROE) 0.6% More Arrow 10.4% More Arrow 11.2%
Change turnover -3,903 More Arrow -2,412 More Arrow -976
Change turnover % -56% More Arrow -25% More Arrow -9%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -25% More Arrow -20% More Arrow -17%

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.