TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A & K Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,443
|
60,651
|
25,819 |
| Financial expenses |
380
|
413
|
260 |
| Earnings before taxes |
6,894
|
9,649
|
-590 |
| EBITDA |
9,093
|
11,580
|
1,054 |
| Total assets |
29,049
|
33,554
|
22,868 |
| Current assets |
17,506
|
21,911
|
10,586 |
| Current liabilities |
5,145
|
7,451
|
4,331 |
| Equity capital |
15,377
|
20,266
|
12,664 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
60.4%
|
55.4% |
| Turnover per employee |
5,680
|
7,581
|
3,688 |
| Profit as a percentage of turnover |
15.2%
|
15.9%
|
-2.3% |
| Return on assets (ROA) |
25.0%
|
30.0%
|
-1.4% |
| Current ratio |
340.3%
|
294.1%
|
244.4% |
| Return on equity (ROE) |
44.8%
|
47.6%
|
-4.7% |
| Change turnover |
-15,208
|
34,832
|
-4,543 |
| Change turnover % |
-25%
|
135%
|
-15% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.