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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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OF Ahlmark & Co Eftr. AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 378,073 More Arrow 378,542 Less Arrow 367,617
Financial expenses 2,561 Less Arrow 2,041 Less Arrow 1,222
Earnings before taxes 7,888 More Arrow 11,092 More Arrow 15,798
EBITDA 17,741 More Arrow 20,188 More Arrow 24,380
Total assets 186,048 Less Arrow 165,039 Less Arrow 156,569
Current assets 117,844 More Arrow 119,635 Less Arrow 113,367
Current liabilities 83,271 Less Arrow 81,744 Less Arrow 77,316
Equity capital 57,491 More Arrow 59,269 Less Arrow 54,032
- share capital 5,224 More Arrow 5,407 Less Arrow 5,392
Employees (average) 1,260 Less Arrow 1,258 More Arrow 1,294

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.9% More Arrow 35.9% Less Arrow 34.5%
Turnover per employee 300 More Arrow 301 Less Arrow 284
Profit as a percentage of turnover 2.1% More Arrow 2.9% More Arrow 4.3%
Return on assets (ROA) 5.6% More Arrow 8.0% More Arrow 10.9%
Current ratio 141.5% More Arrow 146.4% More Arrow 146.6%
Return on equity (ROE) 13.7% More Arrow 18.7% More Arrow 29.2%
Change turnover 12,400 Less Arrow 9,855 Less Arrow -4,871
Change turnover % 3% Equal arrow 3% Less Arrow -1%
Chg. No. of employees 2 Less Arrow -36 More Arrow 25
Chg. No. of employees % 0% Less Arrow -3% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.