TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A-kembaren i Falkenberg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,245
|
3,803
|
3,118 |
| Financial expenses |
48
|
28
|
23 |
| Earnings before taxes |
148
|
51
|
5 |
| EBITDA |
476
|
336
|
258 |
| Total assets |
2,335
|
2,204
|
2,133 |
| Current assets |
1,130
|
1,020
|
875 |
| Current liabilities |
1,247
|
1,208
|
843 |
| Equity capital |
781
|
666
|
668 |
| - share capital |
9
|
9
|
10 |
| 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 |
125
|
112
|
89 |
| 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%
|
0.7% |
| Change turnover |
431
|
937
|
359 |
| 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.