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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AO Service Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,699 Less Arrow 2,461 Less Arrow 1,982
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 116 More Arrow 389 Less Arrow -239
EBITDA 116 More Arrow 391 Less Arrow -239
Total assets 1,664 More Arrow 1,740 Less Arrow 929
Current assets 1,658 More Arrow 1,734 Less Arrow 922
Current liabilities 994 More Arrow 1,164 Less Arrow 665
Equity capital 670 Less Arrow 577 Less Arrow 264
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 More Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% Less Arrow 33.2% Less Arrow 28.4%
Turnover per employee 675 Less Arrow 410 Less Arrow 283
Profit as a percentage of turnover 4.3% More Arrow 15.8% Less Arrow -12.1%
Return on assets (ROA) 7.0% More Arrow 22.4% Less Arrow -25.7%
Current ratio 166.8% Less Arrow 149.0% Less Arrow 138.6%
Return on equity (ROE) 17.3% More Arrow 67.4% Less Arrow -90.5%
Change turnover 230 More Arrow 640 Less Arrow 33
Change turnover % 9% More Arrow 35% Less Arrow 2%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -33% More Arrow -14% More Arrow 17%

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.