TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OF Ahlmark & Co Eftr. AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 367,617 | 405,319 | 370,221 |
Financial expenses | 1,222 | 1,258 | 1,015 |
Earnings before taxes | 15,798 | 12,050 | 9,014 |
EBITDA | 24,380 | 23,016 | |
Total assets | 156,569 | 162,467 | 141,500 |
Current assets | 113,367 | 121,390 | 103,909 |
Current liabilities | 77,316 | 92,016 | 83,894 |
Equity capital | 54,032 | 45,556 | 37,387 |
- share capital | 5,392 | 5,867 | 5,978 |
Employees (average) | 1,294 | 1,269 | 1,256 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 34.5% | 28.0% | 26.4% |
Turnover per employee | 284 | 319 | 295 |
Profit as a percentage of turnover | 4.3% | 3.0% | 2.4% |
Return on assets (ROA) | 10.9% | 8.2% | 7.1% |
Current ratio | 146.6% | 131.9% | 123.9% |
Return on equity (ROE) | 29.2% | 26.5% | 24.1% |
Change turnover | -4,871 | 41,955 | -31,788 |
Change turnover % | -1% | 12% | -8% |
Chg. No. of employees | 25 | 13 | -72 |
Chg. No. of employees % | 2% | 1% | -5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.