TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AH Trafiksäkerhet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,811
|
32,517
|
27,424 |
| Financial expenses |
81
|
39
|
41 |
| Earnings before taxes |
2,065
|
1,449
|
1,147 |
| EBITDA |
2,901
|
1,945
|
1,557 |
| Total assets |
14,897
|
11,244
|
11,105 |
| Current assets |
8,797
|
8,119
|
8,542 |
| Current liabilities |
6,648
|
5,317
|
5,496 |
| Equity capital |
6,928
|
5,542
|
5,075 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
78
|
63
|
51 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.5%
|
49.3%
|
45.7% |
| Turnover per employee |
510
|
516
|
538 |
| Profit as a percentage of turnover |
5.2%
|
4.5%
|
4.2% |
| Return on assets (ROA) |
14.4%
|
13.2%
|
10.7% |
| Current ratio |
132.3%
|
152.7%
|
155.4% |
| Return on equity (ROE) |
29.8%
|
26.1%
|
22.6% |
| Change turnover |
7,127
|
7,314
|
1,739 |
| Change turnover % |
22%
|
29%
|
7% |
| Chg. No. of employees |
15
|
12
|
7 |
| Chg. No. of employees % |
24%
|
24%
|
16% |
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.