TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allpumpservice Skandinavien AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,593
|
10,435
|
8,396 |
| Financial expenses |
57
|
45
|
23 |
| Earnings before taxes |
320
|
884
|
652 |
| EBITDA |
434
|
928
|
676 |
| Total assets |
2,576
|
3,250
|
2,404 |
| Current assets |
2,032
|
3,250
|
2,404 |
| Current liabilities |
1,409
|
2,038
|
1,231 |
| Equity capital |
605
|
811
|
711 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
25.0%
|
29.6% |
| Turnover per employee |
2,148
|
2,087
|
2,099 |
| Profit as a percentage of turnover |
3.7%
|
8.5%
|
7.8% |
| Return on assets (ROA) |
14.6%
|
28.6%
|
28.1% |
| Current ratio |
144.2%
|
159.5%
|
195.3% |
| Return on equity (ROE) |
52.9%
|
109.0%
|
91.7% |
| Change turnover |
-1,497
|
1,996
|
501 |
| 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.