TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A-Lackering AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
188,886
|
280,368
|
262,501 |
Financial expenses |
26
|
17
|
7 |
Earnings before taxes |
13,533
|
11,909
|
13,039 |
EBITDA |
14,603
|
15,948
|
16,522 |
Total assets |
67,979
|
70,032
|
99,291 |
Current assets |
39,302
|
38,324
|
64,350 |
Current liabilities |
33,318
|
37,773
|
65,187 |
Equity capital |
31,514
|
28,957
|
30,731 |
- share capital |
336
|
334
|
364 |
Employees (average) |
150
|
191
|
234 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.4%
|
41.3%
|
31.0% |
Turnover per employee |
1,259
|
1,468
|
1,122 |
Profit as a percentage of turnover |
7.2%
|
4.2%
|
5.0% |
Return on assets (ROA) |
19.9%
|
17.0%
|
13.1% |
Current ratio |
118.0%
|
101.5%
|
98.7% |
Return on equity (ROE) |
42.9%
|
41.1%
|
42.4% |
Change turnover |
-92,925
|
39,130
|
39,445 |
Change turnover % |
-33%
|
16%
|
18% |
Chg. No. of employees |
-41
|
-43
|
-11 |
Chg. No. of employees % |
-21%
|
-18%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.