TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aurdel Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
768,649
|
1,025,693
|
1,116,726 |
| Financial expenses |
12,701
|
7,738
|
3,796 |
| Earnings before taxes |
-14,451
|
-2,166
|
59,374 |
| EBITDA |
3,394
|
5,747
|
49,856 |
| Total assets |
573,977
|
513,082
|
568,183 |
| Current assets |
524,387
|
463,239
|
519,112 |
| Current liabilities |
466,275
|
396,380
|
448,480 |
| Equity capital |
107,702
|
116,702
|
119,703 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
69
|
65
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.8%
|
22.7%
|
21.1% |
| Turnover per employee |
11,140
|
15,780
|
14,890 |
| Profit as a percentage of turnover |
-1.9%
|
-0.2%
|
5.3% |
| Return on assets (ROA) |
-0.3%
|
1.1%
|
11.1% |
| Current ratio |
112.5%
|
116.9%
|
115.7% |
| Return on equity (ROE) |
-13.4%
|
-1.9%
|
49.6% |
| Change turnover |
-257,044
|
-91,033
|
91,135 |
| Change turnover % |
-25%
|
-8%
|
9% |
| Chg. No. of employees |
4
|
-10
|
12 |
| Chg. No. of employees % |
6%
|
-13%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.