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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allservice Hemtrivsel i Norr AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,393 Less Arrow 38,056 Less Arrow 33,506
Financial expenses 3 More Arrow 16 Less Arrow 1
Earnings before taxes 2,380 More Arrow 3,673 Less Arrow 2,938
EBITDA 2,471 More Arrow 3,840 Less Arrow 3,082
Total assets 12,745 More Arrow 13,269 Less Arrow 11,671
Current assets 12,594 More Arrow 13,083 Less Arrow 11,366
Current liabilities 9,228 Less Arrow 8,856 Less Arrow 8,164
Equity capital 3,383 More Arrow 4,413 Less Arrow 3,507
- share capital 257 Equal arrow 257 Equal arrow 257
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 499 More Arrow 507 Less Arrow 486
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 1,337 More Arrow 4,550 Less Arrow 3,525
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.