TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Andrénverken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,826
|
12,270
|
10,312 |
| Financial expenses |
7
|
4
|
15 |
| Earnings before taxes |
1,131
|
2,199
|
1,205 |
| EBITDA |
1,233
|
2,297
|
1,286 |
| Total assets |
6,024
|
5,963
|
4,278 |
| Current assets |
5,138
|
5,182
|
3,938 |
| Current liabilities |
1,369
|
1,754
|
1,734 |
| Equity capital |
4,311
|
3,932
|
2,410 |
| - share capital |
209
|
216
|
216 |
| Employees (average) |
45
|
44
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
65.9%
|
56.3% |
| Turnover per employee |
241
|
279
|
246 |
| Profit as a percentage of turnover |
10.4%
|
17.9%
|
11.7% |
| Return on assets (ROA) |
18.9%
|
36.9%
|
28.5% |
| Current ratio |
375.3%
|
295.4%
|
227.1% |
| Return on equity (ROE) |
26.2%
|
55.9%
|
50.0% |
| Change turnover |
-1,027
|
1,928
|
2,057 |
| Change turnover % |
-9%
|
19%
|
25% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
2%
|
5%
|
5% |
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.