TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Total Allservice STHLM AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,550
|
4,046
|
5,723 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
736
|
132
|
224 |
EBITDA |
705
|
179
|
273 |
Total assets |
1,901
|
877
|
1,095 |
Current assets |
1,636
|
728
|
947 |
Current liabilities |
752
|
564
|
770 |
Equity capital |
1,103
|
310
|
321 |
- share capital |
7
|
4
|
5 |
Employees (average) |
42
|
28
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.0%
|
35.3%
|
29.3% |
Turnover per employee |
132
|
144
|
260 |
Profit as a percentage of turnover |
13.3%
|
3.3%
|
3.9% |
Return on assets (ROA) |
38.8%
|
15.1%
|
20.5% |
Current ratio |
217.6%
|
129.1%
|
123.0% |
Return on equity (ROE) |
66.7%
|
42.6%
|
69.8% |
Change turnover |
1,493
|
-1,214
|
2,623 |
Change turnover % |
37%
|
-23%
|
85% |
Chg. No. of employees |
14
|
6
|
10 |
Chg. No. of employees % |
50%
|
27%
|
83% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.