TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allservice i Skövde AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
37,054
|
32,246
|
29,738 |
| Financial expenses |
1,397
|
855
|
404 |
| Earnings before taxes |
1,540
|
3,259
|
4,290 |
| EBITDA |
7,852
|
7,987
|
8,039 |
| Total assets |
43,326
|
37,494
|
28,355 |
| Current assets |
7,967
|
9,274
|
7,222 |
| Current liabilities |
11,674
|
9,456
|
6,933 |
| Equity capital |
11,199
|
10,607
|
8,638 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,372
|
1,466
|
1,416 |
| 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) |
13.8%
|
30.7%
|
49.7% |
| Change turnover |
4,808
|
2,508
|
4,972 |
| 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.