TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A-Lackering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,821
|
25,344
|
37,703 |
| Financial expenses |
2
|
4
|
2 |
| Earnings before taxes |
622
|
1,816
|
1,602 |
| EBITDA |
1,161
|
1,959
|
2,145 |
| Total assets |
9,355
|
9,121
|
9,418 |
| Current assets |
5,902
|
5,273
|
5,154 |
| Current liabilities |
4,964
|
4,471
|
5,079 |
| Equity capital |
4,005
|
4,228
|
3,894 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
141
|
150
|
191 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
46.4%
|
41.3% |
| Turnover per employee |
162
|
169
|
197 |
| Profit as a percentage of turnover |
2.7%
|
7.2%
|
4.2% |
| Return on assets (ROA) |
6.7%
|
20.0%
|
17.0% |
| Current ratio |
118.9%
|
117.9%
|
101.5% |
| Return on equity (ROE) |
15.5%
|
43.0%
|
41.1% |
| Change turnover |
-1,662
|
-12,468
|
5,262 |
| Change turnover % |
-7%
|
-33%
|
16% |
| Chg. No. of employees |
-9
|
-41
|
-43 |
| Chg. No. of employees % |
-6%
|
-21%
|
-18% |
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.