TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NA:s Allservice AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,635
|
10,027
|
9,812 |
| Financial expenses |
140
|
122
|
87 |
| Earnings before taxes |
4,177
|
691
|
1,548 |
| EBITDA |
4,856
|
1,693
|
2,645 |
| Total assets |
15,290
|
11,824
|
11,506 |
| Current assets |
9,332
|
7,464
|
6,614 |
| Current liabilities |
2,122
|
2,099
|
1,997 |
| Equity capital |
10,510
|
7,214
|
6,662 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,727
|
2,005
|
2,453 |
| 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 |
3,608
|
215
|
-410 |
| 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.