TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A & O Marmor & Granit AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
26,859
|
29,086
|
27,445 |
| Financial expenses |
11
|
107
|
47 |
| Earnings before taxes |
4,728
|
5,224
|
6,401 |
| EBITDA |
5,293
|
6,007
|
7,012 |
| Total assets |
26,795
|
27,152
|
31,870 |
| Current assets |
16,235
|
15,573
|
19,617 |
| Current liabilities |
4,874
|
6,180
|
10,609 |
| Equity capital |
20,297
|
19,373
|
17,499 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
24
|
24
|
19 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
75.7%
|
71.4%
|
54.9% |
| Turnover per employee |
1,119
|
1,212
|
1,444 |
| Profit as a percentage of turnover |
17.6%
|
18.0%
|
23.3% |
| Return on assets (ROA) |
17.7%
|
19.6%
|
20.2% |
| Current ratio |
333.1%
|
252.0%
|
184.9% |
| Return on equity (ROE) |
23.3%
|
27.0%
|
36.6% |
| Change turnover |
573
|
2,977
|
5,131 |
| Change turnover % |
2%
|
11%
|
23% |
| Chg. No. of employees |
0
|
5
|
1 |
| Chg. No. of employees % |
0%
|
26%
|
6% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.