TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A & O Marmor & Granit AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
25,347
|
26,859
|
29,086 |
| Financial expenses |
5
|
11
|
107 |
| Earnings before taxes |
2,031
|
4,728
|
5,224 |
| EBITDA |
2,539
|
5,293
|
6,007 |
| Total assets |
26,857
|
26,795
|
27,152 |
| Current assets |
14,788
|
16,235
|
15,573 |
| Current liabilities |
3,880
|
4,874
|
6,180 |
| Equity capital |
21,273
|
20,297
|
19,373 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
24
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
79.2%
|
75.7%
|
71.4% |
| Turnover per employee |
1,056
|
1,119
|
1,212 |
| Profit as a percentage of turnover |
8.0%
|
17.6%
|
18.0% |
| Return on assets (ROA) |
7.6%
|
17.7%
|
19.6% |
| Current ratio |
381.1%
|
333.1%
|
252.0% |
| Return on equity (ROE) |
9.5%
|
23.3%
|
27.0% |
| Change turnover |
-2,738
|
573
|
2,977 |
| Change turnover % |
-10%
|
2%
|
11% |
| Chg. No. of employees |
0
|
0
|
5 |
| Chg. No. of employees % |
0%
|
0%
|
26% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.