TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Andrelis AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
6,121
|
6,444
|
5,556 |
| Financial expenses |
0
|
19
|
22 |
| Earnings before taxes |
642
|
1,354
|
554 |
| EBITDA |
647
|
1,408
|
585 |
| Total assets |
4,205
|
3,398
|
2,553 |
| Current assets |
2,820
|
1,988
|
1,234 |
| Current liabilities |
1,135
|
648
|
664 |
| Equity capital |
2,929
|
2,630
|
1,569 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
69.7%
|
77.4%
|
61.5% |
| Turnover per employee |
874
|
1,074
|
794 |
| Profit as a percentage of turnover |
10.5%
|
21.0%
|
10.0% |
| Return on assets (ROA) |
15.3%
|
40.4%
|
22.6% |
| Current ratio |
248.5%
|
306.8%
|
185.8% |
| Return on equity (ROE) |
21.9%
|
51.5%
|
35.3% |
| Change turnover |
-323
|
888
|
1,064 |
| Change turnover % |
-5%
|
16%
|
24% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
17%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.