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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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OF Ahlmark & Co Eftr. AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,255,044 Less Arrow 3,869,687 More Arrow 4,042,452
Financial expenses 22,940 Less Arrow 12,862 Less Arrow 12,547
Earnings before taxes 124,676 More Arrow 166,301 Less Arrow 120,180
EBITDA 226,922 More Arrow 256,638 Less Arrow 229,554
Total assets 1,855,137 Less Arrow 1,648,110 Less Arrow 1,620,369
Current assets 1,344,764 Less Arrow 1,193,350 More Arrow 1,210,683
Current liabilities 918,856 Less Arrow 813,859 More Arrow 917,719
Equity capital 666,217 Less Arrow 568,760 Less Arrow 454,350
- share capital 60,782 Less Arrow 56,755 More Arrow 58,513
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 3,382 Less Arrow 2,990 More Arrow 3,186
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 110,776 Less Arrow -51,272 More Arrow 418,437
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.