TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AQ Enclosure Sollefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,103
|
110,676
|
102,876 |
| Financial expenses |
3
|
6
|
8 |
| Earnings before taxes |
8,757
|
11,050
|
6,827 |
| EBITDA |
9,883
|
12,371
|
7,695 |
| Total assets |
73,757
|
66,154
|
55,397 |
| Current assets |
64,865
|
59,186
|
47,517 |
| Current liabilities |
24,102
|
21,016
|
16,642 |
| Equity capital |
46,924
|
42,462
|
36,354 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
63
|
55
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
64.2%
|
65.6% |
| Turnover per employee |
1,906
|
2,012
|
1,870 |
| Profit as a percentage of turnover |
7.3%
|
10.0%
|
6.6% |
| Return on assets (ROA) |
11.9%
|
16.7%
|
12.3% |
| Current ratio |
269.1%
|
281.6%
|
285.5% |
| Return on equity (ROE) |
18.7%
|
26.0%
|
18.8% |
| Change turnover |
9,427
|
7,800
|
6,993 |
| Change turnover % |
9%
|
8%
|
7% |
| Chg. No. of employees |
8
|
0
|
0 |
| Chg. No. of employees % |
15%
|
0%
|
0% |
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.