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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Albis Nordics & Baltics AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 397,543 More Arrow 501,010 Less Arrow 451,391
Financial expenses 26 More Arrow 1,798 Less Arrow 135
Earnings before taxes 23,293 More Arrow 36,615 Less Arrow 33,439
EBITDA 15,776 More Arrow 31,931 More Arrow 32,863
Total assets 190,499 More Arrow 196,856 More Arrow 199,795
Current assets 190,499 More Arrow 196,856 More Arrow 199,795
Current liabilities 30,933 Less Arrow 27,597 More Arrow 41,763
Equity capital 147,818 More Arrow 157,203 Less Arrow 146,328
- share capital 900 Equal arrow 900 Equal arrow 900
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 17,284 More Arrow 23,858 Less Arrow 23,757
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 -103,467 More Arrow 49,619 More Arrow 113,235
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.