TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AT Installation AB
Closing information (x1000 NOK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
37,761
|
48,268
|
58,048 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
3,284
|
-2,224
|
860 |
| EBITDA |
2,635
|
-2,295
|
1,478 |
| Total assets |
27,975
|
27,914
|
28,919 |
| Current assets |
27,323
|
27,130
|
27,844 |
| Current liabilities |
4,942
|
5,195
|
7,385 |
| Equity capital |
22,877
|
22,243
|
21,123 |
| - share capital |
334
|
345
|
323 |
| 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 |
1,987
|
2,413
|
2,322 |
| 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%
|
522.2%
|
377.0% |
| Return on equity (ROE) |
14.4%
|
-10.0%
|
4.1% |
| Change turnover |
-8,949
|
-13,757
|
14,619 |
| 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.