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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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A-Extrusion AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 65,075 Less Arrow 55,743 More Arrow 58,195
Financial expenses 577 Less Arrow 454 Less Arrow 157
Earnings before taxes 5,444 Less Arrow 4,343 More Arrow 5,507
EBITDA 7,680 Less Arrow 6,077 More Arrow 7,965
Total assets 42,597 More Arrow 43,286 Less Arrow 41,266
Current assets 25,434 More Arrow 27,082 Less Arrow 25,236
Current liabilities 14,998 More Arrow 15,573 Less Arrow 14,673
Equity capital 20,758 Less Arrow 18,408 Less Arrow 17,889
- share capital 1,269 More Arrow 1,317 More Arrow 1,443
Employees (average) 36 Less Arrow 33 Less Arrow 29

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 48.7% Less Arrow 42.5% More Arrow 43.4%
Turnover per employee 1,808 Less Arrow 1,689 More Arrow 2,007
Profit as a percentage of turnover 8.4% Less Arrow 7.8% More Arrow 9.5%
Return on assets (ROA) 14.1% Less Arrow 11.1% More Arrow 13.7%
Current ratio 169.6% More Arrow 173.9% Less Arrow 172.0%
Return on equity (ROE) 26.2% Less Arrow 23.6% More Arrow 30.8%
Change turnover 11,338 Less Arrow 2,664 More Arrow 10,354
Change turnover % 21% Less Arrow 5% More Arrow 22%
Chg. No. of employees 3 More Arrow 4 Less Arrow 0
Chg. No. of employees % 9% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.