TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allpumpservice Skandinavien AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,231
|
15,536
|
12,565 |
| Financial expenses |
88
|
67
|
35 |
| Earnings before taxes |
493
|
1,316
|
976 |
| EBITDA |
668
|
1,381
|
1,011 |
| Total assets |
3,966
|
4,839
|
3,598 |
| Current assets |
3,128
|
4,839
|
3,598 |
| Current liabilities |
2,169
|
3,034
|
1,842 |
| Equity capital |
931
|
1,207
|
1,064 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
24.9%
|
29.6% |
| Turnover per employee |
3,308
|
3,107
|
3,141 |
| 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) |
53.0%
|
109.0%
|
91.7% |
| Change turnover |
-2,305
|
2,971
|
750 |
| 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.