TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AO Service Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,947
|
27,391
|
20,270 |
| Financial expenses |
7
|
16
|
2 |
| Earnings before taxes |
1,287
|
4,334
|
-2,444 |
| EBITDA |
1,292
|
4,350
|
-2,442 |
| Total assets |
18,469
|
19,368
|
9,501 |
| Current assets |
18,393
|
19,292
|
9,425 |
| Current liabilities |
11,033
|
12,952
|
6,797 |
| Equity capital |
7,436
|
6,416
|
2,704 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.3%
|
33.1%
|
28.5% |
| Turnover per employee |
7,487
|
4,565
|
2,896 |
| Profit as a percentage of turnover |
4.3%
|
15.8%
|
-12.1% |
| Return on assets (ROA) |
7.0%
|
22.5%
|
-25.7% |
| Current ratio |
166.7%
|
148.9%
|
138.7% |
| Return on equity (ROE) |
17.3%
|
67.5%
|
-90.4% |
| Change turnover |
2,556
|
7,121
|
334 |
| Change turnover % |
9%
|
35%
|
2% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-33%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.