TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A-Lackering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,242
|
188,886
|
280,368 |
| Financial expenses |
12
|
26
|
17 |
| Earnings before taxes |
4,636
|
13,533
|
11,909 |
| EBITDA |
8,661
|
14,603
|
15,948 |
| Total assets |
69,788
|
67,979
|
70,032 |
| Current assets |
44,027
|
39,302
|
38,324 |
| Current liabilities |
37,032
|
33,318
|
37,773 |
| Equity capital |
29,881
|
31,514
|
28,957 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,207
|
1,259
|
1,468 |
| Profit as a percentage of turnover |
2.7%
|
7.2%
|
4.2% |
| Return on assets (ROA) |
6.7%
|
19.9%
|
17.0% |
| Current ratio |
118.9%
|
118.0%
|
101.5% |
| Return on equity (ROE) |
15.5%
|
42.9%
|
41.1% |
| Change turnover |
-12,397
|
-92,925
|
39,130 |
| 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.