TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AS&B Executive AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
23,400
|
22,789
|
23,536 |
| Financial expenses |
45
|
271
|
33 |
| Earnings before taxes |
2,341
|
4,996
|
4,477 |
| EBITDA |
2,371
|
3,877
|
4,527 |
| Total assets |
8,140
|
12,061
|
12,519 |
| Current assets |
6,224
|
10,176
|
10,931 |
| Current liabilities |
2,796
|
4,723
|
3,948 |
| Equity capital |
4,776
|
6,552
|
7,768 |
| - share capital |
110
|
105
|
116 |
| Employees (average) |
11
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.7%
|
54.3%
|
62.0% |
| Turnover per employee |
2,127
|
1,753
|
1,810 |
| Profit as a percentage of turnover |
10.0%
|
21.9%
|
19.0% |
| Return on assets (ROA) |
29.3%
|
43.7%
|
36.0% |
| Current ratio |
222.6%
|
215.5%
|
276.9% |
| Return on equity (ROE) |
49.0%
|
76.3%
|
57.6% |
| Change turnover |
-430
|
1,518
|
5,255 |
| Change turnover % |
-2%
|
7%
|
29% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-15%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.