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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Allservice Hemtrivsel i Norr AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,430 Equal arrow 3,430 Less Arrow 3,011
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 207 More Arrow 331 Less Arrow 264
EBITDA 215 More Arrow 346 Less Arrow 277
Total assets 1,110 More Arrow 1,196 Less Arrow 1,049
Current assets 1,096 More Arrow 1,179 Less Arrow 1,021
Current liabilities 803 Less Arrow 798 Less Arrow 734
Equity capital 295 More Arrow 398 Less Arrow 315
- share capital 22 More Arrow 23 Equal arrow 23
Employees (average) 79 Less Arrow 75 Less Arrow 69

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.6% More Arrow 33.3% Less Arrow 30.0%
Turnover per employee 43 More Arrow 46 Less Arrow 44
Profit as a percentage of turnover 6.0% More Arrow 9.7% Less Arrow 8.8%
Return on assets (ROA) 18.6% More Arrow 27.8% Less Arrow 25.2%
Current ratio 136.5% More Arrow 147.7% Less Arrow 139.1%
Return on equity (ROE) 70.2% More Arrow 83.2% More Arrow 83.8%
Change turnover 116 More Arrow 410 Less Arrow 317
Change turnover % 4% More Arrow 14% Less Arrow 12%
Chg. No. of employees 4 More Arrow 6 Less Arrow 4
Chg. No. of employees % 5% More Arrow 9% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.