TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ahlms Livsmedel i Trelleborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
403,348
|
374,241
|
358,882 |
| Financial expenses |
12
|
109
|
106 |
| Earnings before taxes |
12,705
|
11,460
|
7,943 |
| EBITDA |
15,811
|
15,078
|
11,480 |
| Total assets |
39,792
|
38,189
|
37,009 |
| Current assets |
32,473
|
30,215
|
27,943 |
| Current liabilities |
27,487
|
26,984
|
26,777 |
| Equity capital |
11,865
|
10,765
|
8,042 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,846
|
5,586
|
4,984 |
| 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 |
29,107
|
15,359
|
-3,987 |
| 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.