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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Andor Intressenter AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 91,871 More Arrow 99,596 Less Arrow 92,578
Financial expenses 1,767 Less Arrow 481 More Arrow 546
Earnings before taxes 79,879 Less Arrow 12,150 Less Arrow 8,583
EBITDA 22,488 Less Arrow 16,422 Less Arrow 13,100
Total assets 183,541 Less Arrow 135,094 More Arrow 135,383
Current assets 135,810 Less Arrow 69,000 Less Arrow 64,467
Current liabilities 3,493 More Arrow 15,070 More Arrow 20,553
Equity capital 162,232 Less Arrow 98,884 Less Arrow 93,939
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 64 More Arrow 72 More Arrow 75

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 88.4% Less Arrow 73.2% Less Arrow 69.4%
Turnover per employee 1,435 Less Arrow 1,383 Less Arrow 1,234
Profit as a percentage of turnover 86.9% Less Arrow 12.2% Less Arrow 9.3%
Return on assets (ROA) 44.5% Less Arrow 9.3% Less Arrow 6.7%
Current ratio 3888.1% Less Arrow 457.9% Less Arrow 313.7%
Return on equity (ROE) 49.2% Less Arrow 12.3% Less Arrow 9.1%
Change turnover 342 More Arrow 8,771 Less Arrow -7,707
Change turnover % 0% More Arrow 10% Less Arrow -8%
Chg. No. of employees -8 More Arrow -3 More Arrow -2
Chg. No. of employees % -11% More Arrow -4% More Arrow -3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.