TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AQ Components Mjällom AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,512
|
127,324
|
83,433 |
| Financial expenses |
13
|
59
|
5 |
| Earnings before taxes |
9,258
|
7,860
|
5,313 |
| EBITDA |
11,468
|
9,799
|
6,817 |
| Total assets |
58,466
|
53,124
|
40,194 |
| Current assets |
46,354
|
42,190
|
31,719 |
| Current liabilities |
17,188
|
20,204
|
15,712 |
| Equity capital |
38,843
|
31,018
|
23,216 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,992
|
2,195
|
1,636 |
| 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 |
-2,108
|
37,970
|
24,064 |
| 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.