TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Andrénverken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,247
|
137,926
|
108,547 |
| Financial expenses |
83
|
49
|
162 |
| Earnings before taxes |
13,402
|
24,717
|
12,683 |
| EBITDA |
14,602
|
25,815
|
13,542 |
| Total assets |
71,364
|
67,022
|
45,033 |
| Current assets |
60,867
|
58,250
|
41,453 |
| Current liabilities |
16,213
|
19,711
|
18,254 |
| Equity capital |
51,070
|
44,192
|
25,367 |
| - share capital |
2,475
|
2,431
|
2,270 |
| 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 |
2,850
|
3,135
|
2,584 |
| Profit as a percentage of turnover |
10.5%
|
17.9%
|
11.7% |
| Return on assets (ROA) |
18.9%
|
37.0%
|
28.5% |
| Current ratio |
375.4%
|
295.5%
|
227.1% |
| Return on equity (ROE) |
26.2%
|
55.9%
|
50.0% |
| Change turnover |
-12,166
|
21,677
|
21,653 |
| 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.