TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Astrid Lindgren Förvaltning AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
384,126
|
324,028
|
268,123 |
Financial expenses |
15,144
|
6,153
|
3,303 |
Earnings before taxes |
80,619
|
100,148
|
78,164 |
EBITDA |
127,622
|
100,964
|
109,891 |
Total assets |
837,833
|
712,589
|
599,117 |
Current assets |
112,550
|
155,915
|
168,206 |
Current liabilities |
147,542
|
209,289
|
160,420 |
Equity capital |
441,996
|
378,205
|
331,390 |
- share capital |
51
|
47
|
49 |
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 |
1,803
|
1,588
|
1,449 |
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 |
37,106
|
63,964
|
202,867 |
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.