TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A-kembaren i Falkenberg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,714
|
40,033
|
31,100 |
| Financial expenses |
537
|
290
|
225 |
| Earnings before taxes |
1,668
|
538
|
52 |
| EBITDA |
5,354
|
3,532
|
2,574 |
| Total assets |
26,242
|
23,203
|
21,273 |
| Current assets |
12,697
|
10,732
|
8,723 |
| Current liabilities |
14,018
|
12,720
|
8,405 |
| Equity capital |
8,777
|
7,013
|
6,659 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
34
|
34
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.4%
|
30.2%
|
31.3% |
| Turnover per employee |
1,403
|
1,177
|
889 |
| Profit as a percentage of turnover |
3.5%
|
1.3%
|
0.2% |
| Return on assets (ROA) |
8.4%
|
3.6%
|
1.3% |
| Current ratio |
90.6%
|
84.4%
|
103.8% |
| Return on equity (ROE) |
19.0%
|
7.7%
|
0.8% |
| Change turnover |
4,840
|
9,868
|
3,585 |
| Change turnover % |
11%
|
33%
|
13% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-3%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.