TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OF Ahlmark & Co Eftr. AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,478,654
|
4,255,044
|
3,869,687 |
| Financial expenses |
30,340
|
22,940
|
12,862 |
| Earnings before taxes |
93,437
|
124,676
|
166,301 |
| EBITDA |
210,156
|
226,922
|
256,638 |
| Total assets |
2,203,924
|
1,855,137
|
1,648,110 |
| Current assets |
1,395,985
|
1,344,764
|
1,193,350 |
| Current liabilities |
986,434
|
918,856
|
813,859 |
| Equity capital |
681,040
|
666,217
|
568,760 |
| - share capital |
61,878
|
60,782
|
56,755 |
| Employees (average) |
1,260
|
1,258
|
1,294 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.9%
|
35.9%
|
34.5% |
| Turnover per employee |
3,554
|
3,382
|
2,990 |
| Profit as a percentage of turnover |
2.1%
|
2.9%
|
4.3% |
| Return on assets (ROA) |
5.6%
|
8.0%
|
10.9% |
| Current ratio |
141.5%
|
146.4%
|
146.6% |
| Return on equity (ROE) |
13.7%
|
18.7%
|
29.2% |
| Change turnover |
146,888
|
110,776
|
-51,272 |
| Change turnover % |
3%
|
3%
|
-1% |
| Chg. No. of employees |
2
|
-36
|
25 |
| Chg. No. of employees % |
0%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.