TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allan Danielssons Trävaru AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,418
|
22,009
|
18,211 |
Financial expenses |
33
|
27
|
36 |
Earnings before taxes |
2,108
|
1,957
|
329 |
EBITDA |
2,592
|
2,388
|
789 |
Total assets |
10,269
|
9,124
|
7,852 |
Current assets |
7,266
|
5,886
|
4,119 |
Current liabilities |
1,903
|
2,449
|
2,178 |
Equity capital |
7,909
|
6,221
|
5,088 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,417
|
1,693
|
1,821 |
Profit as a percentage of turnover |
11.4%
|
8.9%
|
1.8% |
Return on assets (ROA) |
20.8%
|
21.7%
|
4.6% |
Current ratio |
381.8%
|
240.3%
|
189.1% |
Return on equity (ROE) |
26.7%
|
31.5%
|
6.5% |
Change turnover |
-3,704
|
5,273
|
4,618 |
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.