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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AO Service Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,115 Less Arrow 18,304 Less Arrow 14,739
Financial expenses 5 More Arrow 11 Less Arrow 1
Earnings before taxes 864 More Arrow 2,896 Less Arrow -1,777
EBITDA 868 More Arrow 2,907 Less Arrow -1,776
Total assets 12,405 More Arrow 12,942 Less Arrow 6,908
Current assets 12,354 More Arrow 12,892 Less Arrow 6,853
Current liabilities 7,411 More Arrow 8,655 Less Arrow 4,942
Equity capital 4,995 Less Arrow 4,287 Less Arrow 1,966
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 More Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% Less Arrow 33.1% Less Arrow 28.5%
Turnover per employee 5,029 Less Arrow 3,051 Less Arrow 2,106
Profit as a percentage of turnover 4.3% More Arrow 15.8% Less Arrow -12.1%
Return on assets (ROA) 7.0% More Arrow 22.5% Less Arrow -25.7%
Current ratio 166.7% Less Arrow 149.0% Less Arrow 138.7%
Return on equity (ROE) 17.3% More Arrow 67.6% Less Arrow -90.4%
Change turnover 1,717 More Arrow 4,758 Less Arrow 243
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.