TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AT Installation AB
Closing information (x1000 EUR)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
3,317
|
4,016
|
5,720 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
289
|
-185
|
85 |
| EBITDA |
232
|
-191
|
146 |
| Total assets |
2,458
|
2,322
|
2,850 |
| Current assets |
2,400
|
2,257
|
2,744 |
| Current liabilities |
434
|
432
|
728 |
| Equity capital |
2,010
|
1,851
|
2,081 |
| - share capital |
29
|
29
|
32 |
| 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 |
175
|
201
|
229 |
| Profit as a percentage of turnover |
8.7%
|
-4.6%
|
1.5% |
| Return on assets (ROA) |
11.8%
|
-8.0%
|
3.0% |
| Current ratio |
553.0%
|
522.5%
|
376.9% |
| Return on equity (ROE) |
14.4%
|
-10.0%
|
4.1% |
| Change turnover |
-786
|
-1,145
|
1,440 |
| 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.