TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OF Ahlmark & Co Eftr. AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,342,737
|
4,200,307
|
4,090,956 |
| Financial expenses |
29,419
|
22,645
|
13,597 |
| Earnings before taxes |
90,601
|
123,072
|
175,810 |
| EBITDA |
203,778
|
224,003
|
271,313 |
| Total assets |
2,137,040
|
1,831,272
|
1,742,349 |
| Current assets |
1,353,620
|
1,327,465
|
1,261,586 |
| Current liabilities |
956,498
|
907,036
|
860,396 |
| Equity capital |
660,372
|
657,647
|
601,282 |
| - share capital |
60,000
|
60,000
|
60,000 |
| 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 |
3,447
|
3,339
|
3,161 |
| 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 |
142,430
|
109,351
|
-54,204 |
| 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.