TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
All-tjänst Rivning & Sanering i Mark AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,975
|
16,587
|
13,851 |
| Financial expenses |
9
|
35
|
16 |
| Earnings before taxes |
4,067
|
6,069
|
5,564 |
| EBITDA |
4,397
|
6,479
|
5,886 |
| Total assets |
19,535
|
20,118
|
15,876 |
| Current assets |
7,717
|
11,422
|
7,634 |
| Current liabilities |
2,365
|
3,614
|
1,791 |
| Equity capital |
15,417
|
14,775
|
12,702 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,070
|
1,185
|
1,065 |
| 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 |
-1,612
|
2,736
|
1,465 |
| 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.