TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Abtot Mark Och Anläggning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,899
|
122,448
|
141,150 |
| Financial expenses |
609
|
314
|
182 |
| Earnings before taxes |
15,821
|
13,612
|
17,222 |
| EBITDA |
18,656
|
16,794
|
19,667 |
| Total assets |
35,393
|
53,130
|
57,618 |
| Current assets |
27,526
|
42,918
|
46,660 |
| Current liabilities |
28,327
|
44,668
|
24,203 |
| Equity capital |
5,579
|
5,765
|
25,846 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
50
|
49
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
10.9%
|
44.9% |
| Turnover per employee |
2,178
|
2,499
|
2,941 |
| Profit as a percentage of turnover |
14.5%
|
11.1%
|
12.2% |
| Return on assets (ROA) |
46.4%
|
26.2%
|
30.2% |
| Current ratio |
97.2%
|
96.1%
|
192.8% |
| Return on equity (ROE) |
283.6%
|
236.1%
|
66.6% |
| Change turnover |
-9,498
|
-19,429
|
52,951 |
| Change turnover % |
-8%
|
-14%
|
60% |
| Chg. No. of employees |
1
|
1
|
13 |
| Chg. No. of employees % |
2%
|
2%
|
37% |
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.