TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AQ Components Mjällom AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,300
|
84,420
|
58,941 |
| Financial expenses |
8
|
39
|
3 |
| Earnings before taxes |
5,830
|
5,212
|
3,753 |
| EBITDA |
7,222
|
6,497
|
4,816 |
| Total assets |
36,819
|
35,223
|
28,395 |
| Current assets |
29,191
|
27,973
|
22,408 |
| Current liabilities |
10,824
|
13,396
|
11,099 |
| Equity capital |
24,461
|
20,566
|
16,401 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
64
|
58
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.4%
|
58.4%
|
57.8% |
| Turnover per employee |
1,255
|
1,456
|
1,156 |
| Profit as a percentage of turnover |
7.3%
|
6.2%
|
6.4% |
| Return on assets (ROA) |
15.9%
|
14.9%
|
13.2% |
| Current ratio |
269.7%
|
208.8%
|
201.9% |
| Return on equity (ROE) |
23.8%
|
25.3%
|
22.9% |
| Change turnover |
-1,327
|
25,176
|
17,000 |
| Change turnover % |
-2%
|
42%
|
41% |
| Chg. No. of employees |
6
|
7
|
9 |
| Chg. No. of employees % |
10%
|
14%
|
21% |
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.