TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A C Ställningsmontage Forsmark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,500
|
36,872
|
26,423 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
10,284
|
7,717
|
2,658 |
| EBITDA |
10,682
|
8,456
|
3,633 |
| Total assets |
19,021
|
18,990
|
14,066 |
| Current assets |
17,946
|
17,478
|
12,075 |
| Current liabilities |
11,075
|
9,106
|
5,008 |
| Equity capital |
7,466
|
8,913
|
8,110 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
46.9%
|
57.7% |
| Turnover per employee |
1,696
|
1,756
|
1,321 |
| Profit as a percentage of turnover |
21.7%
|
20.9%
|
10.1% |
| Return on assets (ROA) |
54.1%
|
40.6%
|
18.9% |
| Current ratio |
162.0%
|
191.9%
|
241.1% |
| Return on equity (ROE) |
137.7%
|
86.6%
|
32.8% |
| Change turnover |
11,848
|
10,313
|
-3,406 |
| Change turnover % |
33%
|
39%
|
-11% |
| Chg. No. of employees |
7
|
1
|
-1 |
| Chg. No. of employees % |
33%
|
5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.