TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allan Danielssons Trävaru AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,156
|
18,418
|
22,009 |
| Financial expenses |
99
|
33
|
27 |
| Earnings before taxes |
403
|
2,108
|
1,957 |
| EBITDA |
1,013
|
2,592
|
2,388 |
| Total assets |
13,150
|
10,269
|
9,124 |
| Current assets |
6,356
|
7,266
|
5,886 |
| Current liabilities |
2,789
|
1,903
|
2,449 |
| Equity capital |
7,966
|
7,909
|
6,221 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
77.0%
|
68.2% |
| Turnover per employee |
1,346
|
1,417
|
1,693 |
| Profit as a percentage of turnover |
2.5%
|
11.4%
|
8.9% |
| Return on assets (ROA) |
3.8%
|
20.8%
|
21.7% |
| Current ratio |
227.9%
|
381.8%
|
240.3% |
| Return on equity (ROE) |
5.1%
|
26.7%
|
31.5% |
| Change turnover |
-1,653
|
-3,704
|
5,273 |
| Change turnover % |
-9%
|
-17%
|
32% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-8%
|
0%
|
30% |
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.