TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
All-Round Låsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,001
|
1,348
|
1,341 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
113
|
140
|
245 |
| EBITDA |
102
|
129
|
245 |
| Total assets |
840
|
918
|
1,164 |
| Current assets |
840
|
918
|
1,164 |
| Current liabilities |
285
|
351
|
548 |
| Equity capital |
555
|
568
|
605 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.1%
|
61.9%
|
52.0% |
| Turnover per employee |
200
|
225
|
268 |
| Profit as a percentage of turnover |
11.3%
|
10.4%
|
18.3% |
| Return on assets (ROA) |
13.5%
|
15.3%
|
21.0% |
| Current ratio |
294.7%
|
261.5%
|
212.4% |
| Return on equity (ROE) |
20.4%
|
24.6%
|
40.5% |
| Change turnover |
-301
|
4
|
377 |
| Change turnover % |
-23%
|
0%
|
39% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
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.