TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Akind Universe AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
337,576
|
411,655
|
393,855 |
| Financial expenses |
1,969
|
1,946
|
808 |
| Earnings before taxes |
4,412
|
5,517
|
21,474 |
| EBITDA |
8,897
|
13,590
|
27,799 |
| Total assets |
88,420
|
112,912
|
139,538 |
| Current assets |
66,671
|
85,626
|
106,092 |
| Current liabilities |
59,767
|
72,450
|
83,013 |
| Equity capital |
10,151
|
15,779
|
26,727 |
| - share capital |
241
|
240
|
116 |
| Employees (average) |
2,325
|
2,986
|
3,105 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
11.5%
|
14.0%
|
19.2% |
| Turnover per employee |
145
|
138
|
127 |
| Profit as a percentage of turnover |
1.3%
|
1.3%
|
5.5% |
| Return on assets (ROA) |
7.2%
|
6.6%
|
16.0% |
| Current ratio |
111.6%
|
118.2%
|
127.8% |
| Return on equity (ROE) |
43.5%
|
35.0%
|
80.3% |
| Change turnover |
-60,084
|
16,654
|
91,844 |
| Change turnover % |
-15%
|
4%
|
30% |
| Chg. No. of employees |
-661
|
-119
|
798 |
| Chg. No. of employees % |
-22%
|
-4%
|
35% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.