TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allservice i Skövde AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
24,382
|
20,292
|
20,706 |
| Financial expenses |
919
|
538
|
281 |
| Earnings before taxes |
1,013
|
2,051
|
2,987 |
| EBITDA |
5,167
|
5,026
|
5,597 |
| Total assets |
28,509
|
23,594
|
19,743 |
| Current assets |
5,242
|
5,836
|
5,029 |
| Current liabilities |
7,682
|
5,950
|
4,827 |
| Equity capital |
7,369
|
6,675
|
6,015 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
27
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
25.8%
|
28.3%
|
30.5% |
| Turnover per employee |
903
|
922
|
986 |
| Profit as a percentage of turnover |
4.2%
|
10.1%
|
14.4% |
| Return on assets (ROA) |
6.8%
|
11.0%
|
16.6% |
| Current ratio |
68.2%
|
98.1%
|
104.2% |
| Return on equity (ROE) |
13.7%
|
30.7%
|
49.7% |
| Change turnover |
3,164
|
1,578
|
3,462 |
| Change turnover % |
15%
|
8%
|
20% |
| Chg. No. of employees |
5
|
1
|
-1 |
| Chg. No. of employees % |
23%
|
5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.