TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Astek Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,605
|
114,909
|
93,714 |
| Financial expenses |
23
|
71
|
46 |
| Earnings before taxes |
6,804
|
9,723
|
9,577 |
| EBITDA |
6,353
|
9,414
|
9,437 |
| Total assets |
47,334
|
43,334
|
35,580 |
| Current assets |
47,316
|
43,316
|
35,561 |
| Current liabilities |
17,239
|
17,628
|
17,655 |
| Equity capital |
30,095
|
25,706
|
17,925 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
158
|
140
|
128 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
59.3%
|
50.4% |
| Turnover per employee |
801
|
821
|
732 |
| Profit as a percentage of turnover |
5.4%
|
8.5%
|
10.2% |
| Return on assets (ROA) |
14.4%
|
22.6%
|
27.0% |
| Current ratio |
274.5%
|
245.7%
|
201.4% |
| Return on equity (ROE) |
22.6%
|
37.8%
|
53.4% |
| Change turnover |
15,497
|
20,712
|
21,140 |
| Change turnover % |
14%
|
22%
|
29% |
| Chg. No. of employees |
18
|
12
|
13 |
| Chg. No. of employees % |
13%
|
9%
|
11% |
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.