TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
F'sons Allservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,813
|
6,209
|
6,359 |
| Financial expenses |
71
|
45
|
33 |
| Earnings before taxes |
452
|
625
|
649 |
| EBITDA |
1,023
|
948
|
811 |
| Total assets |
2,777
|
3,135
|
1,808 |
| Current assets |
1,475
|
1,463
|
1,123 |
| Current liabilities |
1,241
|
1,062
|
558 |
| Equity capital |
1,026
|
1,176
|
857 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.9%
|
37.5%
|
47.4% |
| Turnover per employee |
973
|
1,242
|
1,272 |
| Profit as a percentage of turnover |
6.6%
|
10.1%
|
10.2% |
| Return on assets (ROA) |
18.8%
|
21.4%
|
37.7% |
| Current ratio |
118.9%
|
137.8%
|
201.3% |
| Return on equity (ROE) |
44.1%
|
53.1%
|
75.7% |
| Change turnover |
573
|
364
|
845 |
| Change turnover % |
9%
|
6%
|
15% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
40%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.