TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
All-Round Låsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,468
|
10,048
|
9,969 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
842
|
1,045
|
1,822 |
| EBITDA |
762
|
963
|
1,822 |
| Total assets |
6,265
|
6,845
|
8,654 |
| Current assets |
6,265
|
6,845
|
8,654 |
| Current liabilities |
2,126
|
2,616
|
4,076 |
| Equity capital |
4,139
|
4,230
|
4,497 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.1%
|
61.8%
|
52.0% |
| Turnover per employee |
1,494
|
1,675
|
1,994 |
| Profit as a percentage of turnover |
11.3%
|
10.4%
|
18.3% |
| Return on assets (ROA) |
13.5%
|
15.3%
|
21.1% |
| Current ratio |
294.7%
|
261.7%
|
212.3% |
| Return on equity (ROE) |
20.3%
|
24.7%
|
40.5% |
| Change turnover |
-2,248
|
28
|
2,807 |
| 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.