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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Andrénverken AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,763 More Arrow 91,450 Less Arrow 76,682
Financial expenses 52 Less Arrow 32 More Arrow 114
Earnings before taxes 8,440 More Arrow 16,388 Less Arrow 8,960
EBITDA 9,196 More Arrow 17,116 Less Arrow 9,566
Total assets 44,941 Less Arrow 44,438 Less Arrow 31,813
Current assets 38,331 More Arrow 38,622 Less Arrow 29,284
Current liabilities 10,210 More Arrow 13,069 Less Arrow 12,896
Equity capital 32,161 Less Arrow 29,301 Less Arrow 17,921
- share capital 1,559 More Arrow 1,612 Less Arrow 1,604
Employees (average) 45 Less Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.6% Less Arrow 65.9% Less Arrow 56.3%
Turnover per employee 1,795 More Arrow 2,078 Less Arrow 1,826
Profit as a percentage of turnover 10.5% More Arrow 17.9% Less Arrow 11.7%
Return on assets (ROA) 18.9% More Arrow 37.0% Less Arrow 28.5%
Current ratio 375.4% Less Arrow 295.5% Less Arrow 227.1%
Return on equity (ROE) 26.2% More Arrow 55.9% Less Arrow 50.0%
Change turnover -7,662 More Arrow 14,372 More Arrow 15,297
Change turnover % -9% More Arrow 19% More Arrow 25%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 2% More Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.