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Company/VAT no/Free text Country/City/Municipality

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 10,027 Less Arrow 9,812
Financial expenses 122 Less Arrow 87
Earnings before taxes 691 More Arrow 1,548
EBITDA 1,693 More Arrow 2,645
Total assets 11,824 Less Arrow 11,506
Current assets 7,464 Less Arrow 6,614
Current liabilities 2,099 Less Arrow 1,997
Equity capital 7,214 Less Arrow 6,662
- share capital 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 61.0% Less Arrow 57.9%
Turnover per employee 2,005 More Arrow 2,453
Profit as a percentage of turnover 6.9% More Arrow 15.8%
Return on assets (ROA) 6.9% More Arrow 14.2%
Current ratio 355.6% Less Arrow 331.2%
Return on equity (ROE) 9.6% More Arrow 23.2%
Change turnover 215 Less Arrow -410
Change turnover % 36% Less Arrow 2% Less Arrow -4%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.