TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A-Lackering AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
284,882
|
396,873
|
352,064 |
Financial expenses |
40
|
25
|
10 |
Earnings before taxes |
20,411
|
16,858
|
17,488 |
EBITDA |
22,024
|
22,575
|
22,159 |
Total assets |
102,527
|
99,133
|
133,169 |
Current assets |
59,277
|
54,249
|
86,305 |
Current liabilities |
50,251
|
53,469
|
87,428 |
Equity capital |
47,530
|
40,990
|
41,216 |
- share capital |
507
|
473
|
488 |
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 |
1,899
|
2,078
|
1,505 |
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 |
-140,152
|
55,390
|
52,903 |
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.