TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AL-Service & Försäljnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,935
|
10,935
|
13,607 |
| Financial expenses |
303
|
252
|
187 |
| Earnings before taxes |
6
|
105
|
98 |
| EBITDA |
766
|
744
|
792 |
| Total assets |
5,407
|
5,048
|
5,633 |
| Current assets |
1,670
|
1,475
|
1,746 |
| Current liabilities |
3,280
|
2,823
|
3,342 |
| Equity capital |
1,037
|
1,014
|
874 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
20.1%
|
15.5% |
| Turnover per employee |
1,645
|
2,734
|
2,721 |
| Profit as a percentage of turnover |
0.1%
|
1.0%
|
0.7% |
| Return on assets (ROA) |
5.7%
|
7.1%
|
5.1% |
| Current ratio |
50.9%
|
52.2%
|
52.2% |
| Return on equity (ROE) |
0.6%
|
10.4%
|
11.2% |
| Change turnover |
-6,197
|
-3,638
|
-1,382 |
| Change turnover % |
-56%
|
-25%
|
-9% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-25%
|
-20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.