TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A C Ställningsmontage Forsmark AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,427
|
55,610
|
37,402 |
| Financial expenses |
7
|
1
|
0 |
| Earnings before taxes |
16,331
|
11,639
|
3,762 |
| EBITDA |
16,963
|
12,753
|
5,142 |
| Total assets |
30,204
|
28,640
|
19,911 |
| Current assets |
28,498
|
26,361
|
17,093 |
| Current liabilities |
17,587
|
13,734
|
7,090 |
| Equity capital |
11,855
|
13,443
|
11,480 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
28
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
46.9%
|
57.7% |
| Turnover per employee |
2,694
|
2,648
|
1,870 |
| 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) |
137.8%
|
86.6%
|
32.8% |
| Change turnover |
18,814
|
15,554
|
-4,821 |
| 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.