TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AQ Components Mjällom AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,642
|
125,686
|
88,204 |
| Financial expenses |
13
|
58
|
5 |
| Earnings before taxes |
8,977
|
7,759
|
5,617 |
| EBITDA |
11,120
|
9,673
|
7,207 |
| Total assets |
56,692
|
52,441
|
42,492 |
| Current assets |
44,947
|
41,647
|
33,533 |
| Current liabilities |
16,666
|
19,944
|
16,610 |
| Equity capital |
37,664
|
30,619
|
24,544 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,932
|
2,167
|
1,729 |
| 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 |
-2,044
|
37,482
|
25,440 |
| 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.