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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 2023/12 2022/12 2021/12
Turnover 38,056 Less Arrow 33,506 Less Arrow 29,981
Financial expenses 16 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,673 Less Arrow 2,938 More Arrow 3,295
EBITDA 3,840 Less Arrow 3,082 More Arrow 3,521
Total assets 13,269 Less Arrow 11,671 Less Arrow 9,623
Current assets 13,083 Less Arrow 11,366 Less Arrow 9,280
Current liabilities 8,856 Less Arrow 8,164 Less Arrow 6,441
Equity capital 4,413 Less Arrow 3,507 Less Arrow 3,182
- share capital 257 Equal arrow 257 Equal arrow 257
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 507 Less Arrow 486 Less Arrow 461
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 34.3%
Current ratio 147.7% Less Arrow 139.2% More Arrow 144.1%
Return on equity (ROE) 83.2% More Arrow 83.8% More Arrow 103.6%
Change turnover 4,550 Less Arrow 3,525 Less Arrow 1,922
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.