TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A-kembaren i Falkenberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,100
|
42,322
|
31,890 |
| Financial expenses |
530
|
307
|
231 |
| Earnings before taxes |
1,647
|
569
|
53 |
| EBITDA |
5,285
|
3,734
|
2,639 |
| Total assets |
25,904
|
24,530
|
21,814 |
| Current assets |
12,534
|
11,346
|
8,945 |
| Current liabilities |
13,838
|
13,447
|
8,619 |
| Equity capital |
8,664
|
7,414
|
6,828 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,385
|
1,245
|
911 |
| 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 |
4,778
|
10,432
|
3,676 |
| 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.