TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Andréns Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,943
|
9,007
|
7,439 |
| Financial expenses |
13
|
19
|
84 |
| Earnings before taxes |
621
|
476
|
458 |
| EBITDA |
703
|
553
|
593 |
| Total assets |
4,857
|
4,498
|
4,058 |
| Current assets |
3,534
|
3,216
|
2,647 |
| Current liabilities |
1,948
|
2,143
|
1,828 |
| Equity capital |
2,715
|
2,148
|
1,962 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
7
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.9%
|
47.8%
|
48.3% |
| Turnover per employee |
1,278
|
901
|
930 |
| Profit as a percentage of turnover |
6.9%
|
5.3%
|
6.2% |
| Return on assets (ROA) |
13.1%
|
11.0%
|
13.4% |
| Current ratio |
181.4%
|
150.1%
|
144.8% |
| Return on equity (ROE) |
22.9%
|
22.2%
|
23.3% |
| Change turnover |
-420
|
2,262
|
302 |
| Change turnover % |
-4%
|
34%
|
4% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-30%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.