TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allpumpservice Skandinavien AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,536
|
12,565
|
11,815 |
Financial expenses |
67
|
35
|
39 |
Earnings before taxes |
1,316
|
976
|
878 |
EBITDA |
1,381
|
1,011
|
912 |
Total assets |
4,839
|
3,598
|
3,547 |
Current assets |
4,839
|
3,598
|
3,547 |
Current liabilities |
3,034
|
1,842
|
2,072 |
Equity capital |
1,207
|
1,064
|
1,311 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.9%
|
29.6%
|
37.0% |
Turnover per employee |
3,107
|
3,141
|
2,363 |
Profit as a percentage of turnover |
8.5%
|
7.8%
|
7.4% |
Return on assets (ROA) |
28.6%
|
28.1%
|
25.9% |
Current ratio |
159.5%
|
195.3%
|
171.2% |
Return on equity (ROE) |
109.0%
|
91.7%
|
67.0% |
Change turnover |
2,971
|
750
|
526 |
Change turnover % |
24%
|
6%
|
5% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
25%
|
-20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.