TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
All Sol & Säkerhet Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,415
|
5,545
|
3,509 |
| Financial expenses |
1
|
0
|
30 |
| Earnings before taxes |
831
|
1,354
|
429 |
| EBITDA |
722
|
1,349
|
470 |
| Total assets |
2,303
|
2,420
|
1,903 |
| Current assets |
1,319
|
1,533
|
1,093 |
| Current liabilities |
534
|
641
|
663 |
| Equity capital |
1,555
|
1,590
|
1,128 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.5%
|
65.7%
|
59.3% |
| Turnover per employee |
1,104
|
1,848
|
1,170 |
| Profit as a percentage of turnover |
18.8%
|
24.4%
|
12.2% |
| Return on assets (ROA) |
36.1%
|
56.0%
|
24.1% |
| Current ratio |
247.0%
|
239.2%
|
164.9% |
| Return on equity (ROE) |
53.4%
|
85.2%
|
38.0% |
| Change turnover |
-1,130
|
2,036
|
297 |
| Change turnover % |
-20%
|
58%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
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.