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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allpumpservice Skandinavien AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,435 Less Arrow 8,396 More Arrow 8,591
Financial expenses 45 Less Arrow 23 More Arrow 28
Earnings before taxes 884 Less Arrow 652 Less Arrow 638
EBITDA 928 Less Arrow 676 Less Arrow 663
Total assets 3,250 Less Arrow 2,404 More Arrow 2,579
Current assets 3,250 Less Arrow 2,404 More Arrow 2,579
Current liabilities 2,038 Less Arrow 1,231 More Arrow 1,507
Equity capital 811 Less Arrow 711 More Arrow 953
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 29.6% More Arrow 37.0%
Turnover per employee 2,087 More Arrow 2,099 Less Arrow 1,718
Profit as a percentage of turnover 8.5% Less Arrow 7.8% Less Arrow 7.4%
Return on assets (ROA) 28.6% Less Arrow 28.1% Less Arrow 25.8%
Current ratio 159.5% More Arrow 195.3% Less Arrow 171.1%
Return on equity (ROE) 109.0% Less Arrow 91.7% Less Arrow 66.9%
Change turnover 1,996 Less Arrow 501 Less Arrow 382
Change turnover % 24% Less Arrow 6% Less Arrow 5%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 25% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.