TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anderssons Port & Montage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,062
|
15,115
|
20,006 |
| Financial expenses |
4
|
11
|
12 |
| Earnings before taxes |
1,062
|
2,752
|
1,497 |
| EBITDA |
1,141
|
2,883
|
1,602 |
| Total assets |
4,665
|
5,081
|
4,782 |
| Current assets |
4,482
|
4,714
|
4,265 |
| Current liabilities |
2,140
|
1,859
|
1,738 |
| Equity capital |
2,460
|
3,222
|
3,044 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.7%
|
63.4%
|
63.7% |
| Turnover per employee |
2,516
|
1,512
|
1,819 |
| Profit as a percentage of turnover |
10.6%
|
18.2%
|
7.5% |
| Return on assets (ROA) |
22.9%
|
54.4%
|
31.6% |
| Current ratio |
209.4%
|
253.6%
|
245.4% |
| Return on equity (ROE) |
43.2%
|
85.4%
|
49.2% |
| Change turnover |
-5,053
|
-4,891
|
11,467 |
| Change turnover % |
-33%
|
-24%
|
134% |
| Chg. No. of employees |
-6
|
-1
|
4 |
| Chg. No. of employees % |
-60%
|
-9%
|
57% |
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.