TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Andor Maskin & Fritid AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,274
|
17,744
|
12,857 |
| Financial expenses |
127
|
89
|
57 |
| Earnings before taxes |
570
|
3,353
|
1,207 |
| EBITDA |
1,004
|
3,703
|
1,563 |
| Total assets |
14,988
|
14,307
|
10,731 |
| Current assets |
13,803
|
13,252
|
6,784 |
| Current liabilities |
3,306
|
3,245
|
1,883 |
| Equity capital |
9,961
|
9,533
|
7,188 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
66.6%
|
67.0% |
| Turnover per employee |
4,068
|
3,549
|
3,214 |
| Profit as a percentage of turnover |
3.5%
|
18.9%
|
9.4% |
| Return on assets (ROA) |
4.7%
|
24.1%
|
11.8% |
| Current ratio |
417.5%
|
408.4%
|
360.3% |
| Return on equity (ROE) |
5.7%
|
35.2%
|
16.8% |
| Change turnover |
-1,470
|
4,887
|
2,519 |
| Change turnover % |
-8%
|
38%
|
24% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-20%
|
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.