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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Allservice Hemtrivsel i Norr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,552 Less Arrow 31,694 Less Arrow 29,238
Financial expenses 16 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,721 Less Arrow 2,779 More Arrow 3,213
EBITDA 3,890 Less Arrow 2,915 More Arrow 3,434
Total assets 13,442 Less Arrow 11,040 Less Arrow 9,385
Current assets 13,253 Less Arrow 10,751 Less Arrow 9,050
Current liabilities 8,971 Less Arrow 7,722 Less Arrow 6,281
Equity capital 4,471 Less Arrow 3,317 Less Arrow 3,103
- share capital 260 Less Arrow 243 More Arrow 251
Employees (average) 75 Less Arrow 69 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 30.0% More Arrow 33.1%
Turnover per employee 514 Less Arrow 459 Less Arrow 450
Profit as a percentage of turnover 9.7% Less Arrow 8.8% More Arrow 11.0%
Return on assets (ROA) 27.8% Less Arrow 25.2% More Arrow 34.2%
Current ratio 147.7% Less Arrow 139.2% More Arrow 144.1%
Return on equity (ROE) 83.2% More Arrow 83.8% More Arrow 103.5%
Change turnover 4,609 Less Arrow 3,334 Less Arrow 1,874
Change turnover % 14% Less Arrow 12% Less Arrow 7%
Chg. No. of employees 6 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 9% Less Arrow 6% Less Arrow 3%

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.