TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A-kembaren i Falkenberg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,636
|
28,281
|
23,188 |
| Financial expenses |
356
|
205
|
168 |
| Earnings before taxes |
1,106
|
380
|
39 |
| EBITDA |
3,550
|
2,495
|
1,919 |
| Total assets |
17,399
|
16,392
|
15,862 |
| Current assets |
8,419
|
7,582
|
6,504 |
| Current liabilities |
9,295
|
8,986
|
6,267 |
| Equity capital |
5,819
|
4,954
|
4,965 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
34
|
34
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.4%
|
30.2%
|
31.3% |
| Turnover per employee |
930
|
832
|
663 |
| Profit as a percentage of turnover |
3.5%
|
1.3%
|
0.2% |
| Return on assets (ROA) |
8.4%
|
3.6%
|
1.3% |
| Current ratio |
90.6%
|
84.4%
|
103.8% |
| Return on equity (ROE) |
19.0%
|
7.7%
|
0.8% |
| Change turnover |
3,209
|
6,971
|
2,673 |
| Change turnover % |
11%
|
33%
|
13% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-3%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.