TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allan Danielssons Trävaru AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,876
|
27,421
|
32,936 |
| Financial expenses |
152
|
49
|
41 |
| Earnings before taxes |
621
|
3,139
|
2,928 |
| EBITDA |
1,559
|
3,859
|
3,574 |
| Total assets |
20,248
|
15,288
|
13,654 |
| Current assets |
9,787
|
10,817
|
8,808 |
| Current liabilities |
4,294
|
2,833
|
3,665 |
| Equity capital |
12,266
|
11,775
|
9,309 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,073
|
2,109
|
2,534 |
| Profit as a percentage of turnover |
2.5%
|
11.4%
|
8.9% |
| Return on assets (ROA) |
3.8%
|
20.9%
|
21.7% |
| Current ratio |
227.9%
|
381.8%
|
240.3% |
| Return on equity (ROE) |
5.1%
|
26.7%
|
31.5% |
| Change turnover |
-2,545
|
-5,515
|
7,891 |
| 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.