TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NA:s Allservice AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
14,028
|
9,779
|
9,025 |
| Financial expenses |
144
|
119
|
80 |
| Earnings before taxes |
4,297
|
674
|
1,424 |
| EBITDA |
4,996
|
1,651
|
2,433 |
| Total assets |
15,730
|
11,532
|
10,583 |
| Current assets |
9,601
|
7,280
|
6,084 |
| Current liabilities |
2,183
|
2,047
|
1,837 |
| Equity capital |
10,813
|
7,036
|
6,128 |
| - share capital |
51
|
49
|
46 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
68.7%
|
61.0%
|
57.9% |
| Turnover per employee |
2,806
|
1,956
|
2,256 |
| Profit as a percentage of turnover |
30.6%
|
6.9%
|
15.8% |
| Return on assets (ROA) |
28.2%
|
6.9%
|
14.2% |
| Current ratio |
439.8%
|
355.6%
|
331.2% |
| Return on equity (ROE) |
39.7%
|
9.6%
|
23.2% |
| Change turnover |
3,712
|
210
|
-377 |
| Change turnover % |
36%
|
2%
|
-4% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
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.