TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allc Servicehandel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,451
|
13,977
|
12,226 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
389
|
331
|
181 |
| EBITDA |
389
|
331
|
181 |
| Total assets |
1,976
|
1,862
|
1,714 |
| Current assets |
1,976
|
1,862
|
1,714 |
| Current liabilities |
1,561
|
1,445
|
1,322 |
| Equity capital |
415
|
384
|
373 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.0%
|
20.6%
|
21.8% |
| Turnover per employee |
3,613
|
3,494
|
3,056 |
| Profit as a percentage of turnover |
2.7%
|
2.4%
|
1.5% |
| Return on assets (ROA) |
19.7%
|
17.8%
|
10.6% |
| Current ratio |
126.6%
|
128.9%
|
129.7% |
| Return on equity (ROE) |
93.7%
|
86.2%
|
48.5% |
| Change turnover |
474
|
1,751
|
3,341 |
| Change turnover % |
3%
|
14%
|
38% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.