TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A & O Marmor & Granit AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
42,682
|
41,772
|
37,497 |
| Financial expenses |
17
|
153
|
64 |
| Earnings before taxes |
7,514
|
7,503
|
8,746 |
| EBITDA |
8,411
|
8,627
|
9,581 |
| Total assets |
42,580
|
38,995
|
43,543 |
| Current assets |
25,800
|
22,366
|
26,802 |
| Current liabilities |
7,745
|
8,876
|
14,495 |
| Equity capital |
32,254
|
27,823
|
23,909 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,778
|
1,740
|
1,974 |
| 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 |
910
|
4,275
|
7,010 |
| 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.