TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Andréns Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,199
|
1,209
|
1,000 |
| Financial expenses |
2
|
3
|
11 |
| Earnings before taxes |
83
|
64
|
62 |
| EBITDA |
94
|
74
|
80 |
| Total assets |
651
|
604
|
546 |
| Current assets |
474
|
432
|
356 |
| Current liabilities |
261
|
288
|
246 |
| Equity capital |
364
|
288
|
264 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
7
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.9%
|
47.7%
|
48.4% |
| Turnover per employee |
171
|
121
|
125 |
| Profit as a percentage of turnover |
6.9%
|
5.3%
|
6.2% |
| Return on assets (ROA) |
13.1%
|
11.1%
|
13.4% |
| Current ratio |
181.6%
|
150.0%
|
144.7% |
| Return on equity (ROE) |
22.8%
|
22.2%
|
23.5% |
| Change turnover |
-56
|
304
|
41 |
| Change turnover % |
-4%
|
34%
|
4% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-30%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.