TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
All-tjänst Rivning & Sanering i Mark AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,170
|
15,690
|
13,508 |
Financial expenses |
9
|
33
|
16 |
Earnings before taxes |
4,120
|
5,741
|
5,426 |
EBITDA |
4,454
|
6,129
|
5,740 |
Total assets |
19,790
|
19,030
|
15,483 |
Current assets |
7,818
|
10,804
|
7,445 |
Current liabilities |
2,396
|
3,419
|
1,747 |
Equity capital |
15,618
|
13,976
|
12,387 |
- share capital |
51
|
47
|
49 |
Employees (average) |
14
![]() |
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.9%
|
73.4%
|
80.0% |
Turnover per employee |
1,084
|
1,121
|
1,039 |
Profit as a percentage of turnover |
27.2%
|
36.6%
|
40.2% |
Return on assets (ROA) |
20.9%
|
30.3%
|
35.1% |
Current ratio |
326.3%
|
316.0%
|
426.2% |
Return on equity (ROE) |
26.4%
|
41.1%
|
43.8% |
Change turnover |
-1,633
|
2,588
|
1,429 |
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.