TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Astrid Lindgren Förvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
254,689
|
228,907
|
199,914 |
Financial expenses |
10,041
|
4,347
|
2,463 |
Earnings before taxes |
53,453
|
70,749
|
58,280 |
EBITDA |
84,618
|
71,325
|
81,935 |
Total assets |
555,512
|
503,403
|
446,705 |
Current assets |
74,624
|
110,145
|
125,416 |
Current liabilities |
97,825
|
147,851
|
119,610 |
Equity capital |
293,058
|
267,180
|
247,087 |
- share capital |
34
|
33
|
36 |
Employees (average) |
213
|
204
|
185 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
52.8%
|
53.1%
|
55.3% |
Turnover per employee |
1,196
|
1,122
|
1,081 |
Profit as a percentage of turnover |
21.0%
|
30.9%
|
29.2% |
Return on assets (ROA) |
11.4%
|
14.9%
|
13.6% |
Current ratio |
76.3%
|
74.5%
|
104.9% |
Return on equity (ROE) |
18.2%
|
26.5%
|
23.6% |
Change turnover |
24,603
|
45,187
|
151,259 |
Change turnover % |
11%
|
25%
|
311% |
Chg. No. of employees |
9
|
19
|
55 |
Chg. No. of employees % |
4%
|
10%
|
42% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.