TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ahlmark Lines AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
437,578
|
455,836
|
339,725 |
| Financial expenses |
0
|
10
|
1 |
| Earnings before taxes |
12,127
|
19,893
|
51,553 |
| EBITDA |
5,434
|
11,514
|
31,779 |
| Total assets |
216,205
|
199,731
|
209,343 |
| Current assets |
92,149
|
101,372
|
149,454 |
| Current liabilities |
35,649
|
28,774
|
56,916 |
| Equity capital |
180,556
|
170,957
|
152,423 |
| - share capital |
72,191
|
70,912
|
66,214 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.5%
|
85.6%
|
72.8% |
| Turnover per employee |
39,780
|
41,440
|
33,972 |
| Profit as a percentage of turnover |
2.8%
|
4.4%
|
15.2% |
| Return on assets (ROA) |
5.6%
|
10.0%
|
24.6% |
| Current ratio |
258.5%
|
352.3%
|
262.6% |
| Return on equity (ROE) |
6.7%
|
11.6%
|
33.8% |
| Change turnover |
-26,478
|
92,005
|
48,911 |
| Change turnover % |
-6%
|
25%
|
17% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
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.