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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OF Ahlmark & Co Eftr. AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,821,239 Less Arrow 2,733,713 More Arrow 3,014,076
Financial expenses 15,210 Less Arrow 9,086 More Arrow 9,355
Earnings before taxes 82,664 More Arrow 117,482 Less Arrow 89,607
EBITDA 150,457 More Arrow 181,300 Less Arrow 171,157
Total assets 1,230,019 Less Arrow 1,164,296 More Arrow 1,208,156
Current assets 891,624 Less Arrow 843,034 More Arrow 902,692
Current liabilities 609,233 Less Arrow 574,945 More Arrow 684,257
Equity capital 441,725 Less Arrow 401,797 Less Arrow 338,766
- share capital 40,300 Less Arrow 40,094 More Arrow 43,628
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 2,243 Less Arrow 2,113 More Arrow 2,375
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 73,448 Less Arrow -36,221 More Arrow 311,989
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.