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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A-marks Försäljnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 121,779 Less Arrow 112,392 Less Arrow 90,522
Financial expenses 1,653 Less Arrow 59 Less Arrow 31
Earnings before taxes 11,865 More Arrow 11,947 More Arrow 18,659
EBITDA 16,320 More Arrow 16,817 More Arrow 19,896
Total assets 77,543 Less Arrow 72,919 Less Arrow 69,268
Current assets 47,322 Less Arrow 46,976 Less Arrow 43,704
Current liabilities 5,916 More Arrow 7,210 More Arrow 8,076
Equity capital 67,690 Less Arrow 62,222 Less Arrow 58,095
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 188 More Arrow 191 Less Arrow 185

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 87.3% Less Arrow 85.3% Less Arrow 83.9%
Turnover per employee 648 Less Arrow 588 Less Arrow 489
Profit as a percentage of turnover 9.7% More Arrow 10.6% More Arrow 20.6%
Return on assets (ROA) 17.4% Less Arrow 16.5% More Arrow 27.0%
Current ratio 799.9% Less Arrow 651.5% Less Arrow 541.2%
Return on equity (ROE) 17.5% More Arrow 19.2% More Arrow 32.1%
Change turnover 9,387 More Arrow 21,870 More Arrow 80,567
Change turnover % 8% More Arrow 24%
Chg. No. of employees -3 More Arrow 6 More Arrow 181
Chg. No. of employees % -2% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.