TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A-Lackering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
270,333
|
284,882
|
396,873 |
| Financial expenses |
20
|
40
|
25 |
| Earnings before taxes |
7,362
|
20,411
|
16,858 |
| EBITDA |
13,753
|
22,024
|
22,575 |
| Total assets |
110,819
|
102,527
|
99,133 |
| Current assets |
69,912
|
59,277
|
54,249 |
| Current liabilities |
58,805
|
50,251
|
53,469 |
| Equity capital |
47,449
|
47,530
|
40,990 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,917
|
1,899
|
2,078 |
| 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 |
-19,685
|
-140,152
|
55,390 |
| 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.