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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Andrénverken AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 124,355 More Arrow 136,152 Less Arrow 114,754
Financial expenses 80 Less Arrow 48 More Arrow 171
Earnings before taxes 12,995 More Arrow 24,399 Less Arrow 13,408
EBITDA 14,159 More Arrow 25,483 Less Arrow 14,316
Total assets 69,198 Less Arrow 66,160 Less Arrow 47,608
Current assets 59,020 Less Arrow 57,501 Less Arrow 43,823
Current liabilities 15,721 More Arrow 19,457 Less Arrow 19,298
Equity capital 49,520 Less Arrow 43,624 Less Arrow 26,818
- share capital 2,400 Equal arrow 2,400 Equal arrow 2,400
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 2,763 More Arrow 3,094 Less Arrow 2,732
Profit as a percentage of turnover 10.4% 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 -11,797 More Arrow 21,398 More Arrow 22,891
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.