TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Almedals Trägolvs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,827
|
19,783
|
13,532 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,521
|
2,212
|
954 |
| EBITDA |
1,444
|
2,165
|
960 |
| Total assets |
5,345
|
5,895
|
4,388 |
| Current assets |
5,240
|
5,837
|
4,368 |
| Current liabilities |
1,335
|
1,628
|
1,200 |
| Equity capital |
4,010
|
4,266
|
3,188 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
72.4%
|
72.7% |
| Turnover per employee |
3,565
|
3,957
|
3,383 |
| Profit as a percentage of turnover |
8.5%
|
11.2%
|
7.0% |
| Return on assets (ROA) |
28.5%
|
37.5%
|
21.8% |
| Current ratio |
392.5%
|
358.5%
|
364.0% |
| Return on equity (ROE) |
37.9%
|
51.9%
|
29.9% |
| Change turnover |
-1,302
|
6,181
|
992 |
| Change turnover % |
-7%
|
45%
|
8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
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.