TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ahlsell AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,617
|
12,779
|
13,659 |
| Financial expenses |
73,655
|
58,649
|
41,246 |
| Earnings before taxes |
-78,525
|
-64,385
|
-6,380 |
| EBITDA |
-4,954
|
-6,626
|
-2,247 |
| Total assets |
1,255,271
|
1,302,551
|
1,323,473 |
| Current assets |
7,566
|
10,913
|
629 |
| Current liabilities |
2,021
|
3,027
|
9,435 |
| Equity capital |
140,103
|
219,971
|
276,100 |
| - share capital |
10,745
|
11,123
|
11,053 |
| Employees (average) |
31
|
46
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.2%
|
16.9%
|
20.9% |
| Turnover per employee |
310
|
278
|
210 |
| Profit as a percentage of turnover |
-816.5%
|
-503.8%
|
-46.7% |
| Return on assets (ROA) |
-0.4%
|
-0.4%
|
2.6% |
| Current ratio |
374.4%
|
360.5%
|
6.7% |
| Return on equity (ROE) |
-56.0%
|
-29.3%
|
-2.3% |
| Change turnover |
-2,728
|
-919
|
2,336 |
| Change turnover % |
-22%
|
-7%
|
21% |
| Chg. No. of employees |
-15
|
-19
|
10 |
| Chg. No. of employees % |
-33%
|
-29%
|
18% |
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.