TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Astrid Lindgren Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
379,185
|
342,556
|
274,935 |
Financial expenses |
14,949
|
6,505
|
3,387 |
Earnings before taxes |
79,582
|
105,874
|
80,150 |
EBITDA |
125,980
|
106,737
|
112,683 |
Total assets |
827,055
|
753,335
|
614,339 |
Current assets |
111,102
|
164,830
|
172,480 |
Current liabilities |
145,644
|
221,256
|
164,496 |
Equity capital |
436,310
|
399,831
|
339,810 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,780
|
1,679
|
1,486 |
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 |
36,629
|
67,621
|
208,021 |
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
![]() |
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.