TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AT's Djurkollo AB
Closing information (x1000 SEK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
2,474
|
2,428
|
1,986 |
| Financial expenses |
8
|
11
|
5 |
| Earnings before taxes |
27
|
21
|
-68 |
| EBITDA |
57
|
54
|
-58 |
| Total assets |
635
|
707
|
828 |
| Current assets |
533
|
583
|
680 |
| Current liabilities |
378
|
492
|
423 |
| Equity capital |
127
|
140
|
160 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| Solvency |
20.0%
|
19.8%
|
19.3% |
| Turnover per employee |
353
|
405
|
397 |
| Profit as a percentage of turnover |
1.1%
|
0.9%
|
-3.4% |
| Return on assets (ROA) |
5.5%
|
4.5%
|
-7.6% |
| Current ratio |
141.0%
|
118.5%
|
160.8% |
| Return on equity (ROE) |
21.3%
|
15.0%
|
-42.5% |
| Change turnover |
46
|
442
|
183 |
| Change turnover % |
2%
|
22%
|
10% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| 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.