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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Andrénverken AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,450 Less Arrow 76,682 Less Arrow 66,796
Financial expenses 32 More Arrow 114 More Arrow 182
Earnings before taxes 16,388 Less Arrow 8,960 Less Arrow 7,711
EBITDA 17,116 Less Arrow 9,566 Less Arrow 8,243
Total assets 44,438 Less Arrow 31,813 Less Arrow 31,058
Current assets 38,622 Less Arrow 29,284 Less Arrow 28,659
Current liabilities 13,069 Less Arrow 12,896 More Arrow 16,195
Equity capital 29,301 Less Arrow 17,921 Less Arrow 11,978
- share capital 1,612 Less Arrow 1,604 More Arrow 1,745
Employees (average) 44 Less Arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.9% Less Arrow 56.3% Less Arrow 38.6%
Turnover per employee 2,078 Less Arrow 1,826 Less Arrow 1,670
Profit as a percentage of turnover 17.9% Less Arrow 11.7% Less Arrow 11.5%
Return on assets (ROA) 37.0% Less Arrow 28.5% Less Arrow 25.4%
Current ratio 295.5% Less Arrow 227.1% Less Arrow 177.0%
Return on equity (ROE) 55.9% Less Arrow 50.0% More Arrow 64.4%
Change turnover 14,372 More Arrow 15,297 More Arrow 18,459
Change turnover % 19% More Arrow 25% More Arrow 38%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 5% Equal arrow 5% More Arrow 8%

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.