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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 2024/08 2023/08 2022/08
Turnover 12,710 Less Arrow 12,665 Less Arrow 11,865
Financial expenses 13 More Arrow 22 Less Arrow 4
Earnings before taxes 1,255 More Arrow 1,672 More Arrow 2,000
EBITDA 1,593 More Arrow 1,993 More Arrow 2,270
Total assets 5,424 Less Arrow 5,012 Less Arrow 3,464
Current assets 4,147 Less Arrow 3,747 Less Arrow 2,429
Current liabilities 1,976 More Arrow 2,166 Less Arrow 1,524
Equity capital 3,100 Less Arrow 2,588 Less Arrow 1,808
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 13 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 57.2% Less Arrow 51.6% More Arrow 52.2%
Turnover per employee 978 Less Arrow 844 More Arrow 848
Profit as a percentage of turnover 9.9% More Arrow 13.2% More Arrow 16.9%
Return on assets (ROA) 23.4% More Arrow 33.8% More Arrow 57.9%
Current ratio 209.9% Less Arrow 173.0% Less Arrow 159.4%
Return on equity (ROE) 40.5% More Arrow 64.6% More Arrow 110.6%
Change turnover -650 More Arrow 84 More Arrow 1,330
Change turnover % -5% More Arrow 1% More Arrow 13%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -13% More Arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.