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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,733,713 More Arrow 3,014,076 Less Arrow 2,754,221
Financial expenses 9,086 More Arrow 9,355 Less Arrow 7,549
Earnings before taxes 117,482 Less Arrow 89,607 Less Arrow 67,062
EBITDA 181,300 Less Arrow 171,157
Total assets 1,164,296 More Arrow 1,208,156 Less Arrow 1,052,676
Current assets 843,034 More Arrow 902,692 Less Arrow 773,019
Current liabilities 574,945 More Arrow 684,257 Less Arrow 624,121
Equity capital 401,797 Less Arrow 338,766 Less Arrow 278,133
- share capital 40,094 More Arrow 43,628 More Arrow 44,470
Employees (average) 1,294 Less Arrow 1,269 Less Arrow 1,256

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.5% Less Arrow 28.0% Less Arrow 26.4%
Turnover per employee 2,113 More Arrow 2,375 Less Arrow 2,193
Profit as a percentage of turnover 4.3% Less Arrow 3.0% Less Arrow 2.4%
Return on assets (ROA) 10.9% Less Arrow 8.2% Less Arrow 7.1%
Current ratio 146.6% Less Arrow 131.9% Less Arrow 123.9%
Return on equity (ROE) 29.2% Less Arrow 26.5% Less Arrow 24.1%
Change turnover -36,221 More Arrow 311,989 Less Arrow -236,484
Change turnover % -1% More Arrow 12% Less Arrow -8%
Chg. No. of employees 25 Less Arrow 13 Less Arrow -72
Chg. No. of employees % 2% Less Arrow 1% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.