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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 2024/12 2023/12 2022/12
Turnover 40,626 Less Arrow 38,552 Less Arrow 31,694
Financial expenses 3 More Arrow 16 Less Arrow 1
Earnings before taxes 2,454 More Arrow 3,721 Less Arrow 2,779
EBITDA 2,548 More Arrow 3,890 Less Arrow 2,915
Total assets 13,144 More Arrow 13,442 Less Arrow 11,040
Current assets 12,988 More Arrow 13,253 Less Arrow 10,751
Current liabilities 9,517 Less Arrow 8,971 Less Arrow 7,722
Equity capital 3,489 More Arrow 4,471 Less Arrow 3,317
- share capital 265 Less Arrow 260 Less Arrow 243
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 514 Equal arrow 514 Less Arrow 459
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) 70.3% More Arrow 83.2% More Arrow 83.8%
Change turnover 1,379 More Arrow 4,609 Less Arrow 3,334
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.