TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A-kembaren i Falkenberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,623
|
47,714
|
40,033 |
| Financial expenses |
502
|
537
|
290 |
| Earnings before taxes |
1,917
|
1,668
|
538 |
| EBITDA |
6,019
|
5,354
|
3,532 |
| Total assets |
28,277
|
26,242
|
23,203 |
| Current assets |
14,096
|
12,697
|
10,732 |
| Current liabilities |
13,572
|
14,018
|
12,720 |
| Equity capital |
10,426
|
8,777
|
7,013 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,460
|
1,403
|
1,177 |
| 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 |
1,049
|
4,840
|
9,868 |
| 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.