TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Astrid AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,444
|
39,806
|
59,378 |
| Financial expenses |
22
|
0
|
4 |
| Earnings before taxes |
5,719
|
6,174
|
10,783 |
| EBITDA |
5,764
|
6,189
|
10,979 |
| Total assets |
20,252
|
23,209
|
24,199 |
| Current assets |
19,892
|
22,784
|
23,764 |
| Current liabilities |
4,861
|
5,398
|
6,374 |
| Equity capital |
13,491
|
16,053
|
16,224 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.6%
|
69.2%
|
67.0% |
| Turnover per employee |
3,404
|
3,317
|
4,568 |
| Profit as a percentage of turnover |
15.3%
|
15.5%
|
18.2% |
| Return on assets (ROA) |
28.3%
|
26.6%
|
44.6% |
| Current ratio |
409.2%
|
422.1%
|
372.8% |
| Return on equity (ROE) |
42.4%
|
38.5%
|
66.5% |
| Change turnover |
-2,362
|
-19,572
|
26,603 |
| Change turnover % |
-6%
|
-33%
|
81% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-8%
|
-8%
|
18% |
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.