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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AL-Service & Försäljnings AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,785 More Arrow 10,794 More Arrow 14,385
Financial expenses 294 Less Arrow 249 Less Arrow 198
Earnings before taxes 6 More Arrow 104 Equal arrow 104
EBITDA 743 Less Arrow 734 More Arrow 837
Total assets 5,243 Less Arrow 4,983 More Arrow 5,955
Current assets 1,619 Less Arrow 1,456 More Arrow 1,846
Current liabilities 3,180 Less Arrow 2,787 More Arrow 3,533
Equity capital 1,006 Less Arrow 1,001 Less Arrow 924
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,595 More Arrow 2,698 More Arrow 2,877
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 11.3%
Change turnover -6,009 More Arrow -3,591 More Arrow -1,461
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.