TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A-kembaren i Falkenberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,189
|
4,245
|
3,803 |
| Financial expenses |
42
|
48
|
28 |
| Earnings before taxes |
162
|
148
|
51 |
| EBITDA |
508
|
476
|
336 |
| Total assets |
2,387
|
2,335
|
2,204 |
| Current assets |
1,190
|
1,130
|
1,020 |
| Current liabilities |
1,146
|
1,247
|
1,208 |
| Equity capital |
880
|
781
|
666 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
34
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
33.4%
|
30.2% |
| Turnover per employee |
123
|
125
|
112 |
| Profit as a percentage of turnover |
3.9%
|
3.5%
|
1.3% |
| Return on assets (ROA) |
8.5%
|
8.4%
|
3.6% |
| Current ratio |
103.8%
|
90.6%
|
84.4% |
| Return on equity (ROE) |
18.4%
|
19.0%
|
7.7% |
| Change turnover |
89
|
431
|
937 |
| Change turnover % |
2%
|
11%
|
33% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.