TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allan Danielssons Trävaru AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,471
|
2,960
|
2,449 |
| Financial expenses |
4
|
4
|
5 |
| Earnings before taxes |
283
|
263
|
44 |
| EBITDA |
348
|
321
|
106 |
| Total assets |
1,378
|
1,227
|
1,056 |
| Current assets |
975
|
791
|
554 |
| Current liabilities |
255
|
329
|
293 |
| Equity capital |
1,061
|
837
|
684 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.0%
|
68.2%
|
64.8% |
| Turnover per employee |
190
|
228
|
245 |
| Profit as a percentage of turnover |
11.5%
|
8.9%
|
1.8% |
| Return on assets (ROA) |
20.8%
|
21.8%
|
4.6% |
| Current ratio |
382.4%
|
240.4%
|
189.1% |
| Return on equity (ROE) |
26.7%
|
31.4%
|
6.4% |
| Change turnover |
-497
|
709
|
621 |
| Change turnover % |
-17%
|
32%
|
34% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
30%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.