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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Total Allservice STHLM AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,584 Less Arrow 45,020 More Arrow 58,527
Financial expenses 6 Less Arrow 1 More Arrow 12
Earnings before taxes 8,166 Less Arrow 1,473 More Arrow 2,287
EBITDA 7,819 Less Arrow 1,997 More Arrow 2,789
Total assets 21,088 Less Arrow 9,765 More Arrow 11,201
Current assets 18,150 Less Arrow 8,097 More Arrow 9,681
Current liabilities 8,343 Less Arrow 6,274 More Arrow 7,879
Equity capital 12,242 Less Arrow 3,448 Less Arrow 3,279
- share capital 75 Less Arrow 50 Equal arrow 50
Employees (average) 42 Less Arrow 28 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.1% Less Arrow 35.3% Less Arrow 29.3%
Turnover per employee 1,466 More Arrow 1,608 More Arrow 2,660
Profit as a percentage of turnover 13.3% Less Arrow 3.3% More Arrow 3.9%
Return on assets (ROA) 38.8% Less Arrow 15.1% More Arrow 20.5%
Current ratio 217.5% Less Arrow 129.1% Less Arrow 122.9%
Return on equity (ROE) 66.7% Less Arrow 42.7% More Arrow 69.7%
Change turnover 16,564 Less Arrow -13,507 More Arrow 26,829
Change turnover % 37% Less Arrow -23% More Arrow 85%
Chg. No. of employees 14 Less Arrow 6 More Arrow 10
Chg. No. of employees % 50% Less Arrow 27% More Arrow 83%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.