TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
All-Round Låsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,499
|
14,960
|
14,918 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,297
|
1,556
|
2,727 |
| EBITDA |
1,174
|
1,434
|
2,727 |
| Total assets |
9,647
|
10,191
|
12,950 |
| Current assets |
9,647
|
10,191
|
12,950 |
| Current liabilities |
3,274
|
3,894
|
6,100 |
| Equity capital |
6,373
|
6,297
|
6,729 |
| - share capital |
150
|
150
|
150 |
| 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 |
2,300
|
2,493
|
2,984 |
| 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) |
20.4%
|
24.7%
|
40.5% |
| Change turnover |
-3,461
|
42
|
4,200 |
| 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.