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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allservice Hemtrivsel i Norr AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,584 Less Arrow 25,561 Less Arrow 22,390
Financial expenses 2 More Arrow 11 Less Arrow 1
Earnings before taxes 1,546 More Arrow 2,467 Less Arrow 1,963
EBITDA 1,605 More Arrow 2,579 Less Arrow 2,059
Total assets 8,277 More Arrow 8,912 Less Arrow 7,799
Current assets 8,179 More Arrow 8,788 Less Arrow 7,595
Current liabilities 5,993 Less Arrow 5,948 Less Arrow 5,455
Equity capital 2,197 More Arrow 2,964 Less Arrow 2,343
- share capital 167 More Arrow 173 Less Arrow 172
Employees (average) 79 Less Arrow 75 Less Arrow 69

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.5% More Arrow 33.3% Less Arrow 30.0%
Turnover per employee 324 More Arrow 341 Less Arrow 324
Profit as a percentage of turnover 6.0% More Arrow 9.7% Less Arrow 8.8%
Return on assets (ROA) 18.7% More Arrow 27.8% Less Arrow 25.2%
Current ratio 136.5% More Arrow 147.7% Less Arrow 139.2%
Return on equity (ROE) 70.4% More Arrow 83.2% More Arrow 83.8%
Change turnover 868 More Arrow 3,056 Less Arrow 2,356
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.