TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Andrénverken AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
136,152
|
114,754
|
91,863 |
| Financial expenses |
48
|
171
|
250 |
| Earnings before taxes |
24,399
|
13,408
|
10,604 |
| EBITDA |
25,483
|
14,316
|
11,337 |
| Total assets |
66,160
|
47,608
|
42,713 |
| Current assets |
57,501
|
43,823
|
39,414 |
| Current liabilities |
19,457
|
19,298
|
22,272 |
| Equity capital |
43,624
|
26,818
|
16,473 |
| - share capital |
2,400
|
2,400
|
2,400 |
| Employees (average) |
44
|
42
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.9%
|
56.3%
|
38.6% |
| Turnover per employee |
3,094
|
2,732
|
2,297 |
| Profit as a percentage of turnover |
17.9%
|
11.7%
|
11.5% |
| Return on assets (ROA) |
37.0%
|
28.5%
|
25.4% |
| Current ratio |
295.5%
|
227.1%
|
177.0% |
| Return on equity (ROE) |
55.9%
|
50.0%
|
64.4% |
| Change turnover |
21,398
|
22,891
|
25,386 |
| Change turnover % |
19%
|
25%
|
38% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
5%
|
5%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.