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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OF Ahlmark & Co Eftr. AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,820,426 More Arrow 2,821,239 Less Arrow 2,733,713
Financial expenses 19,106 Less Arrow 15,210 Less Arrow 9,086
Earnings before taxes 58,842 More Arrow 82,664 More Arrow 117,482
EBITDA 132,345 More Arrow 150,457 More Arrow 181,300
Total assets 1,387,918 Less Arrow 1,230,019 Less Arrow 1,164,296
Current assets 879,119 More Arrow 891,624 Less Arrow 843,034
Current liabilities 621,205 Less Arrow 609,233 Less Arrow 574,945
Equity capital 428,884 More Arrow 441,725 Less Arrow 401,797
- share capital 38,967 More Arrow 40,300 Less Arrow 40,094
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 2,238 More Arrow 2,243 Less Arrow 2,113
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 92,502 Less Arrow 73,448 Less Arrow -36,221
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.