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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OF Ahlmark & Co Eftr. AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,200,307 Less Arrow 4,090,956 More Arrow 4,145,160
Financial expenses 22,645 Less Arrow 13,597 Less Arrow 12,866
Earnings before taxes 123,072 More Arrow 175,810 Less Arrow 123,233
EBITDA 224,003 More Arrow 271,313 Less Arrow 235,386
Total assets 1,831,272 Less Arrow 1,742,349 Less Arrow 1,661,538
Current assets 1,327,465 Less Arrow 1,261,586 Less Arrow 1,241,443
Current liabilities 907,036 Less Arrow 860,396 More Arrow 941,036
Equity capital 657,647 Less Arrow 601,282 Less Arrow 465,894
- share capital 60,000 Equal arrow 60,000 Equal arrow 60,000
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 3,339 Less Arrow 3,161 More Arrow 3,266
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 109,351 Less Arrow -54,204 More Arrow 429,068
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.