TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
All-tjänst Rivning & Sanering i Mark AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,350
|
1,491
|
1,354 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
367
|
545
|
544 |
| EBITDA |
396
|
582
|
576 |
| Total assets |
1,761
|
1,808
|
1,552 |
| Current assets |
695
|
1,026
|
746 |
| Current liabilities |
213
|
325
|
175 |
| Equity capital |
1,389
|
1,328
|
1,242 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.9%
|
73.5%
|
80.0% |
| Turnover per employee |
96
|
106
|
104 |
| Profit as a percentage of turnover |
27.2%
|
36.6%
|
40.2% |
| Return on assets (ROA) |
20.9%
|
30.3%
|
35.2% |
| Current ratio |
326.3%
|
315.7%
|
426.3% |
| Return on equity (ROE) |
26.4%
|
41.0%
|
43.8% |
| Change turnover |
-145
|
246
|
143 |
| Change turnover % |
-10%
|
20%
|
12% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
8%
|
8% |
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.