TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A-kembaren i Falkenberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,250
|
31,636
|
28,281 |
| Financial expenses |
316
|
356
|
205 |
| Earnings before taxes |
1,207
|
1,106
|
380 |
| EBITDA |
3,790
|
3,550
|
2,495 |
| Total assets |
17,807
|
17,399
|
16,392 |
| Current assets |
8,877
|
8,419
|
7,582 |
| Current liabilities |
8,547
|
9,295
|
8,986 |
| Equity capital |
6,566
|
5,819
|
4,954 |
| - share capital |
65
|
67
|
67 |
| 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 |
919
|
930
|
832 |
| Profit as a percentage of turnover |
3.9%
|
3.5%
|
1.3% |
| Return on assets (ROA) |
8.6%
|
8.4%
|
3.6% |
| Current ratio |
103.9%
|
90.6%
|
84.4% |
| Return on equity (ROE) |
18.4%
|
19.0%
|
7.7% |
| Change turnover |
660
|
3,209
|
6,971 |
| 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.