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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A-Extrusion AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 84,681 Less Arrow 80,634 Less Arrow 66,288
Financial expenses 689 Less Arrow 218 More Arrow 225
Earnings before taxes 6,597 More Arrow 7,631 Less Arrow 6,514
EBITDA 9,232 More Arrow 11,036 Less Arrow 10,144
Total assets 65,758 Less Arrow 57,178 Less Arrow 47,095
Current assets 41,141 Less Arrow 34,966 Less Arrow 30,925
Current liabilities 23,657 Less Arrow 20,330 Less Arrow 16,264
Equity capital 27,965 Less Arrow 24,786 Less Arrow 21,267
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 33 Less Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 42.5% More Arrow 43.3% More Arrow 45.2%
Turnover per employee 2,566 More Arrow 2,780 Less Arrow 2,286
Profit as a percentage of turnover 7.8% More Arrow 9.5% More Arrow 9.8%
Return on assets (ROA) 11.1% More Arrow 13.7% More Arrow 14.3%
Current ratio 173.9% Less Arrow 172.0% More Arrow 190.1%
Return on equity (ROE) 23.6% More Arrow 30.8% Less Arrow 30.6%
Change turnover 4,047 More Arrow 14,346 Less Arrow 5,661
Change turnover % 5% More Arrow 22% Less Arrow 9%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 14% Less Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.