TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Albacon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,489
|
59,149
|
55,084 |
| Financial expenses |
8
|
14
|
71 |
| Earnings before taxes |
10,914
|
10,841
|
11,737 |
| EBITDA |
10,891
|
10,767
|
11,826 |
| Total assets |
30,859
|
28,122
|
24,012 |
| Current assets |
30,815
|
28,069
|
23,989 |
| Current liabilities |
21,569
|
20,653
|
11,353 |
| Equity capital |
8,077
|
6,256
|
11,442 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,654
|
1,599
|
1,721 |
| 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 |
5,340
|
4,065
|
6,101 |
| 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.