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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Allflytt-TSV AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,665 Less Arrow 11,865 Less Arrow 11,527
Financial expenses 22 Less Arrow 4 Less Arrow 3
Earnings before taxes 1,672 More Arrow 2,000 Less Arrow 1,301
EBITDA 1,993 More Arrow 2,270 Less Arrow 1,608
Total assets 5,012 Less Arrow 3,464 Less Arrow 3,267
Current assets 3,747 Less Arrow 2,429 Less Arrow 2,357
Current liabilities 2,166 Less Arrow 1,524 More Arrow 3,015
Equity capital 2,588 Less Arrow 1,808 Less Arrow 252
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 51.6% More Arrow 52.2% Less Arrow 7.7%
Turnover per employee 844 More Arrow 848 More Arrow 887
Profit as a percentage of turnover 13.2% More Arrow 16.9% Less Arrow 11.3%
Return on assets (ROA) 33.8% More Arrow 57.9% Less Arrow 39.9%
Current ratio 173.0% Less Arrow 159.4% Less Arrow 78.2%
Return on equity (ROE) 64.6% More Arrow 110.6% More Arrow 516.3%
Change turnover 84 More Arrow 1,330 Less Arrow 388
Change turnover % 1% More Arrow 13% Less Arrow 3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -2
Chg. No. of employees % 7% More Arrow 8% Less Arrow -13%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.