TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Andor Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,116
|
137,483
|
136,971 |
| Financial expenses |
540
|
2,644
|
661 |
| Earnings before taxes |
24,778
|
119,537
|
16,710 |
| EBITDA |
10,114
|
33,653
|
22,584 |
| Total assets |
276,180
|
274,666
|
185,791 |
| Current assets |
206,533
|
203,238
|
94,893 |
| Current liabilities |
6,440
|
5,227
|
20,725 |
| Equity capital |
242,810
|
242,777
|
135,992 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
3
|
64
|
72 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
87.9%
|
88.4%
|
73.2% |
| Turnover per employee |
5,039
|
2,148
|
1,902 |
| Profit as a percentage of turnover |
163.9%
|
86.9%
|
12.2% |
| Return on assets (ROA) |
9.2%
|
44.5%
|
9.3% |
| Current ratio |
3207.0%
|
3888.2%
|
457.9% |
| Return on equity (ROE) |
10.2%
|
49.2%
|
12.3% |
| Change turnover |
-122,367
|
512
|
12,062 |
| Change turnover % |
-89%
|
0%
|
10% |
| Chg. No. of employees |
-61
|
-8
|
-3 |
| Chg. No. of employees % |
-95%
|
-11%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.