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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,090,956 More Arrow 4,145,160 Less Arrow 3,716,092
Financial expenses 13,597 Less Arrow 12,866 Less Arrow 10,185
Earnings before taxes 175,810 Less Arrow 123,233 Less Arrow 90,482
EBITDA 271,313 Less Arrow 235,386
Total assets 1,742,349 Less Arrow 1,661,538 Less Arrow 1,420,308
Current assets 1,261,586 Less Arrow 1,241,443 Less Arrow 1,042,985
Current liabilities 860,396 More Arrow 941,036 Less Arrow 842,086
Equity capital 601,282 Less Arrow 465,894 Less Arrow 375,267
- share capital 60,000 Equal arrow 60,000 Equal arrow 60,000
Employees (average) 1,294 Less Arrow 1,269 Less Arrow 1,256

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.5% Less Arrow 28.0% Less Arrow 26.4%
Turnover per employee 3,161 More Arrow 3,266 Less Arrow 2,959
Profit as a percentage of turnover 4.3% Less Arrow 3.0% Less Arrow 2.4%
Return on assets (ROA) 10.9% Less Arrow 8.2% Less Arrow 7.1%
Current ratio 146.6% Less Arrow 131.9% Less Arrow 123.9%
Return on equity (ROE) 29.2% Less Arrow 26.5% Less Arrow 24.1%
Change turnover -54,204 More Arrow 429,068 Less Arrow -319,073
Change turnover % -1% More Arrow 12% Less Arrow -8%
Chg. No. of employees 25 Less Arrow 13 Less Arrow -72
Chg. No. of employees % 2% Less Arrow 1% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.