TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alltime Städ AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,912
|
16,427
|
14,329 |
| Financial expenses |
271
|
151
|
46 |
| Earnings before taxes |
7
|
439
|
556 |
| EBITDA |
473
|
770
|
641 |
| Total assets |
7,485
|
8,736
|
7,588 |
| Current assets |
3,897
|
8,344
|
7,463 |
| Current liabilities |
6,460
|
6,401
|
6,474 |
| Equity capital |
968
|
1,174
|
1,114 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
25
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.9%
|
13.4%
|
14.7% |
| Turnover per employee |
676
|
632
|
597 |
| Profit as a percentage of turnover |
0.0%
|
2.7%
|
3.9% |
| Return on assets (ROA) |
3.7%
|
6.8%
|
7.9% |
| Current ratio |
60.3%
|
130.4%
|
115.3% |
| Return on equity (ROE) |
0.7%
|
37.4%
|
49.9% |
| Change turnover |
189
|
1,082
|
1,711 |
| Change turnover % |
1%
|
7%
|
14% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-4%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.