TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AT Installation AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
24,743
|
29,912
|
42,551 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,152
|
-1,378
|
630 |
| EBITDA |
1,727
|
-1,422
|
1,083 |
| Total assets |
18,331
|
17,298
|
21,199 |
| Current assets |
17,903
|
16,812
|
20,410 |
| Current liabilities |
3,238
|
3,219
|
5,414 |
| Equity capital |
14,990
|
13,784
|
15,484 |
| - share capital |
219
|
214
|
237 |
| Employees (average) |
19
|
20
|
25 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
81.8%
|
79.7%
|
73.0% |
| Turnover per employee |
1,302
|
1,496
|
1,702 |
| Profit as a percentage of turnover |
8.7%
|
-4.6%
|
1.5% |
| Return on assets (ROA) |
11.7%
|
-8.0%
|
3.0% |
| Current ratio |
552.9%
|
522.3%
|
377.0% |
| Return on equity (ROE) |
14.4%
|
-10.0%
|
4.1% |
| Change turnover |
-5,864
|
-8,525
|
10,716 |
| Change turnover % |
-19%
|
-22%
|
34% |
| Chg. No. of employees |
-1
|
-5
|
0 |
| Chg. No. of employees % |
-5%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.