TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ahlms Livsmedel i Trelleborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
415,972
|
379,118
|
339,471 |
| Financial expenses |
12
|
110
|
100 |
| Earnings before taxes |
13,103
|
11,609
|
7,513 |
| EBITDA |
16,306
|
15,274
|
10,859 |
| Total assets |
41,037
|
38,687
|
35,007 |
| Current assets |
33,489
|
30,609
|
26,432 |
| Current liabilities |
28,347
|
27,336
|
25,329 |
| Equity capital |
12,236
|
10,905
|
7,607 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
69
|
67
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
28.2%
|
21.7% |
| Turnover per employee |
6,029
|
5,658
|
4,715 |
| Profit as a percentage of turnover |
3.1%
|
3.1%
|
2.2% |
| Return on assets (ROA) |
32.0%
|
30.3%
|
21.7% |
| Current ratio |
118.1%
|
112.0%
|
104.4% |
| Return on equity (ROE) |
107.1%
|
106.5%
|
98.8% |
| Change turnover |
30,018
|
15,559
|
-3,771 |
| Change turnover % |
8%
|
4%
|
-1% |
| Chg. No. of employees |
2
|
-5
|
1 |
| Chg. No. of employees % |
3%
|
-7%
|
1% |
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.