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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aa Tält & Fest AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,884 More Arrow 4,525 Less Arrow 3,804
Financial expenses 9 More Arrow 13 More Arrow 35
Earnings before taxes -308 More Arrow 370 Less Arrow 315
EBITDA -36 More Arrow 643 More Arrow 723
Total assets 1,158 More Arrow 1,553 More Arrow 1,646
Current assets 506 More Arrow 860 Less Arrow 778
Current liabilities 525 More Arrow 604 More Arrow 826
Equity capital 485 More Arrow 733 Less Arrow 474
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% More Arrow 47.2% Less Arrow 28.8%
Turnover per employee 777 More Arrow 905 More Arrow 951
Profit as a percentage of turnover -7.9% More Arrow 8.2% More Arrow 8.3%
Return on assets (ROA) -25.8% More Arrow 24.7% Less Arrow 21.3%
Current ratio 96.4% More Arrow 142.4% Less Arrow 94.2%
Return on equity (ROE) -63.5% More Arrow 50.5% More Arrow 66.5%
Change turnover -664 More Arrow 1,029 More Arrow 1,852
Change turnover % -15% More Arrow 29% More Arrow 95%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.