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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

A-Extrusion AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 103,088 Less Arrow 87,787 Less Arrow 76,887
Financial expenses 914 Less Arrow 714 Less Arrow 208
Earnings before taxes 8,624 Less Arrow 6,839 More Arrow 7,276
EBITDA 12,167 Less Arrow 9,571 More Arrow 10,523
Total assets 67,479 More Arrow 68,170 Less Arrow 54,521
Current assets 40,291 More Arrow 42,650 Less Arrow 33,341
Current liabilities 23,760 More Arrow 24,525 Less Arrow 19,385
Equity capital 32,884 Less Arrow 28,991 Less Arrow 23,634
- share capital 2,011 More Arrow 2,073 Less Arrow 1,907
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 43.3%
Turnover per employee 2,864 Less Arrow 2,660 Less Arrow 2,651
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 17,960 Less Arrow 4,195 More Arrow 13,679
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.