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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Albis Nordics & Baltics AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 267,019 More Arrow 334,792 Less Arrow 328,221
Financial expenses 17 More Arrow 1,201 Less Arrow 98
Earnings before taxes 15,645 More Arrow 24,467 Less Arrow 24,315
EBITDA 10,596 More Arrow 21,337 More Arrow 23,896
Total assets 127,953 More Arrow 131,546 More Arrow 145,277
Current assets 127,953 More Arrow 131,546 More Arrow 145,277
Current liabilities 20,777 Less Arrow 18,441 More Arrow 30,367
Equity capital 99,286 More Arrow 105,048 More Arrow 106,400
- share capital 605 Less Arrow 601 More Arrow 654
Employees (average) 23 Less Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.6% More Arrow 79.9% Less Arrow 73.2%
Turnover per employee 11,610 More Arrow 15,942 More Arrow 17,275
Profit as a percentage of turnover 5.9% More Arrow 7.3% More Arrow 7.4%
Return on assets (ROA) 12.2% More Arrow 19.5% Less Arrow 16.8%
Current ratio 615.8% More Arrow 713.3% Less Arrow 478.4%
Return on equity (ROE) 15.8% More Arrow 23.3% Less Arrow 22.9%
Change turnover -69,496 More Arrow 33,157 More Arrow 82,337
Change turnover % -21% More Arrow 11% More Arrow 33%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 10% More Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.