TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A-kembaren i Falkenberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,117
|
47,100
|
42,322 |
| Financial expenses |
487
|
530
|
307 |
| Earnings before taxes |
1,859
|
1,647
|
569 |
| EBITDA |
5,836
|
5,285
|
3,734 |
| Total assets |
27,419
|
25,904
|
24,530 |
| Current assets |
13,668
|
12,534
|
11,346 |
| Current liabilities |
13,160
|
13,838
|
13,447 |
| Equity capital |
10,110
|
8,664
|
7,414 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,415
|
1,385
|
1,245 |
| 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 |
1,017
|
4,778
|
10,432 |
| 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.