TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allan Danielssons Trävaru AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,778
|
31,155
|
24,424 |
Financial expenses |
50
|
39
|
49 |
Earnings before taxes |
3,180
|
2,770
|
442 |
EBITDA |
3,909
|
3,381
|
1,058 |
Total assets |
15,487
|
12,915
|
10,531 |
Current assets |
10,958
|
8,332
|
5,525 |
Current liabilities |
2,870
|
3,467
|
2,921 |
Equity capital |
11,928
|
8,806
|
6,825 |
- share capital |
101
|
95
|
98 |
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 |
2,137
|
2,397
|
2,442 |
Profit as a percentage of turnover |
11.4%
|
8.9%
|
1.8% |
Return on assets (ROA) |
20.9%
|
21.7%
|
4.7% |
Current ratio |
381.8%
|
240.3%
|
189.1% |
Return on equity (ROE) |
26.7%
|
31.5%
|
6.5% |
Change turnover |
-5,587
|
7,464
|
6,194 |
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.