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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A & O Marmor & Granit AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 26,859 More Arrow 29,086 Less Arrow 27,445
Financial expenses 11 More Arrow 107 Less Arrow 47
Earnings before taxes 4,728 More Arrow 5,224 More Arrow 6,401
EBITDA 5,293 More Arrow 6,007 More Arrow 7,012
Total assets 26,795 More Arrow 27,152 More Arrow 31,870
Current assets 16,235 Less Arrow 15,573 More Arrow 19,617
Current liabilities 4,874 More Arrow 6,180 More Arrow 10,609
Equity capital 20,297 Less Arrow 19,373 Less Arrow 17,499
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 24 Equal arrow 24 Less Arrow 19

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 75.7% Less Arrow 71.4% Less Arrow 54.9%
Turnover per employee 1,119 More Arrow 1,212 More Arrow 1,444
Profit as a percentage of turnover 17.6% More Arrow 18.0% More Arrow 23.3%
Return on assets (ROA) 17.7% More Arrow 19.6% More Arrow 20.2%
Current ratio 333.1% Less Arrow 252.0% Less Arrow 184.9%
Return on equity (ROE) 23.3% More Arrow 27.0% More Arrow 36.6%
Change turnover 573 More Arrow 2,977 More Arrow 5,131
Change turnover % 2% More Arrow 11% More Arrow 23%
Chg. No. of employees 0 More Arrow 5 Less Arrow 1
Chg. No. of employees % 0% More Arrow 26% Less Arrow 6%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.