TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AJ Floor Solutions AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,266
|
20,130
|
16,425 |
Financial expenses |
450
|
13
|
15 |
Earnings before taxes |
4,604
|
2,174
|
1,792 |
EBITDA |
4,847
|
2,047
|
1,677 |
Total assets |
14,566
|
9,189
|
8,856 |
Current assets |
9,270
|
6,170
|
5,684 |
Current liabilities |
3,969
|
1,847
|
2,860 |
Equity capital |
10,085
|
6,511
|
5,221 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
20
![]() |
20
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.2%
|
70.9%
|
59.0% |
Turnover per employee |
1,463
|
1,006
|
864 |
Profit as a percentage of turnover |
15.7%
|
10.8%
|
10.9% |
Return on assets (ROA) |
34.7%
|
23.8%
|
20.4% |
Current ratio |
233.6%
|
334.1%
|
198.7% |
Return on equity (ROE) |
45.7%
|
33.4%
|
34.3% |
Change turnover |
9,032
|
5,035
|
4,202 |
Change turnover % |
45%
|
33%
|
34% |
Chg. No. of employees |
0
|
1
|
5 |
Chg. No. of employees % |
0%
|
5%
|
36% |
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.