TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Thor Ahlgren AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
93,886
|
92,832
|
87,077 |
| Financial expenses |
751
|
525
|
180 |
| Earnings before taxes |
630
|
260
|
5,269 |
| EBITDA |
2,252
|
1,390
|
6,055 |
| Total assets |
35,295
|
36,205
|
37,979 |
| Current assets |
31,254
|
33,406
|
35,490 |
| Current liabilities |
19,933
|
25,038
|
26,977 |
| Equity capital |
10,172
|
9,781
|
9,610 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
30
|
33
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.8%
|
27.0%
|
25.3% |
| Turnover per employee |
3,130
|
2,813
|
2,488 |
| Profit as a percentage of turnover |
0.7%
|
0.3%
|
6.1% |
| Return on assets (ROA) |
3.9%
|
2.2%
|
14.3% |
| Current ratio |
156.8%
|
133.4%
|
131.6% |
| Return on equity (ROE) |
6.2%
|
2.7%
|
54.8% |
| Change turnover |
1,054
|
5,755
|
15,831 |
| Change turnover % |
1%
|
7%
|
22% |
| Chg. No. of employees |
-3
|
-2
|
1 |
| Chg. No. of employees % |
-9%
|
-6%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.