TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Albacon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,883
|
39,729
|
36,809 |
| Financial expenses |
5
|
9
|
47 |
| Earnings before taxes |
7,088
|
7,282
|
7,843 |
| EBITDA |
7,073
|
7,232
|
7,903 |
| Total assets |
20,042
|
18,889
|
16,046 |
| Current assets |
20,013
|
18,853
|
16,030 |
| Current liabilities |
14,008
|
13,872
|
7,586 |
| Equity capital |
5,246
|
4,202
|
7,646 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
39
|
37
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
22.2%
|
47.7% |
| Turnover per employee |
1,074
|
1,074
|
1,150 |
| Profit as a percentage of turnover |
16.9%
|
18.3%
|
21.3% |
| Return on assets (ROA) |
35.4%
|
38.6%
|
49.2% |
| Current ratio |
142.9%
|
135.9%
|
211.3% |
| Return on equity (ROE) |
135.1%
|
173.3%
|
102.6% |
| Change turnover |
3,468
|
2,730
|
4,077 |
| Change turnover % |
9%
|
7%
|
12% |
| Chg. No. of employees |
2
|
5
|
1 |
| Chg. No. of employees % |
5%
|
16%
|
3% |
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.