TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Augustssons Beslagsindustri, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,322
|
38,714
|
37,958 |
| Financial expenses |
123
|
135
|
112 |
| Earnings before taxes |
418
|
2,969
|
4,023 |
| EBITDA |
3,180
|
5,687
|
6,573 |
| Total assets |
24,241
|
27,049
|
25,766 |
| Current assets |
11,618
|
15,397
|
14,937 |
| Current liabilities |
8,457
|
8,532
|
6,759 |
| Equity capital |
13,100
|
15,751
|
15,316 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
38
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
58.2%
|
59.4% |
| Turnover per employee |
903
|
1,019
|
999 |
| Profit as a percentage of turnover |
1.2%
|
7.7%
|
10.6% |
| Return on assets (ROA) |
2.2%
|
11.5%
|
16.0% |
| Current ratio |
137.4%
|
180.5%
|
221.0% |
| Return on equity (ROE) |
3.2%
|
18.8%
|
26.3% |
| Change turnover |
-3,112
|
561
|
814 |
| Change turnover % |
-8%
|
1%
|
2% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-7% |
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.