TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allpumpservice Skandinavien AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,152
|
1,400
|
1,129 |
| Financial expenses |
8
|
6
|
3 |
| Earnings before taxes |
43
|
119
|
88 |
| EBITDA |
58
|
124
|
91 |
| Total assets |
345
|
436
|
323 |
| Current assets |
272
|
436
|
323 |
| Current liabilities |
189
|
273
|
166 |
| Equity capital |
81
|
109
|
96 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
25.0%
|
29.7% |
| Turnover per employee |
288
|
280
|
282 |
| Profit as a percentage of turnover |
3.7%
|
8.5%
|
7.8% |
| Return on assets (ROA) |
14.8%
|
28.7%
|
28.2% |
| Current ratio |
143.9%
|
159.7%
|
194.6% |
| Return on equity (ROE) |
53.1%
|
109.2%
|
91.7% |
| Change turnover |
-201
|
268
|
67 |
| Change turnover % |
-15%
|
24%
|
6% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-20%
|
25%
|
-20% |
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.