TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
När-Livs Intressenter Aj AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,564
|
11,558
|
11,575 |
| Financial expenses |
1,212
|
1,034
|
574 |
| Earnings before taxes |
388
|
1,263
|
2,186 |
| EBITDA |
3,053
|
3,794
|
4,239 |
| Total assets |
48,449
|
51,357
|
52,268 |
| Current assets |
2,765
|
4,731
|
6,311 |
| Current liabilities |
2,780
|
2,031
|
4,154 |
| Equity capital |
18,901
|
21,049
|
21,845 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
37
|
35
|
32 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.0%
|
41.0%
|
41.8% |
| Turnover per employee |
286
|
330
|
362 |
| Profit as a percentage of turnover |
3.7%
|
10.9%
|
18.9% |
| Return on assets (ROA) |
3.3%
|
4.5%
|
5.3% |
| Current ratio |
99.5%
|
232.9%
|
151.9% |
| Return on equity (ROE) |
2.1%
|
6.0%
|
10.0% |
| Change turnover |
-601
|
-51
|
5,554 |
| Change turnover % |
-5%
|
0%
|
92% |
| Chg. No. of employees |
2
|
3
|
7 |
| Chg. No. of employees % |
6%
|
9%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.