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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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OF Ahlmark & Co Eftr. AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 378,542 Less Arrow 367,617 More Arrow 405,319
Financial expenses 2,041 Less Arrow 1,222 More Arrow 1,258
Earnings before taxes 11,092 More Arrow 15,798 Less Arrow 12,050
EBITDA 20,188 More Arrow 24,380 Less Arrow 23,016
Total assets 165,039 Less Arrow 156,569 More Arrow 162,467
Current assets 119,635 Less Arrow 113,367 More Arrow 121,390
Current liabilities 81,744 Less Arrow 77,316 More Arrow 92,016
Equity capital 59,269 Less Arrow 54,032 Less Arrow 45,556
- share capital 5,407 Less Arrow 5,392 More Arrow 5,867
Employees (average) 1,258 More Arrow 1,294 Less Arrow 1,269

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.9% Less Arrow 34.5% Less Arrow 28.0%
Turnover per employee 301 Less Arrow 284 More Arrow 319
Profit as a percentage of turnover 2.9% More Arrow 4.3% Less Arrow 3.0%
Return on assets (ROA) 8.0% More Arrow 10.9% Less Arrow 8.2%
Current ratio 146.4% More Arrow 146.6% Less Arrow 131.9%
Return on equity (ROE) 18.7% More Arrow 29.2% Less Arrow 26.5%
Change turnover 9,855 Less Arrow -4,871 More Arrow 41,955
Change turnover % 3% Less Arrow -1% More Arrow 12%
Chg. No. of employees -36 More Arrow 25 Less Arrow 13
Chg. No. of employees % -3% More Arrow 2% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.