TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A-Lackering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
281,217
|
419,566
|
361,009 |
| Financial expenses |
39
|
26
|
10 |
| Earnings before taxes |
20,148
|
17,822
|
17,932 |
| EBITDA |
21,741
|
23,866
|
22,722 |
| Total assets |
101,208
|
104,801
|
136,552 |
| Current assets |
58,514
|
57,351
|
88,498 |
| Current liabilities |
49,605
|
56,526
|
89,649 |
| Equity capital |
46,919
|
43,334
|
42,263 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,875
|
2,197
|
1,543 |
| 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 |
-138,349
|
58,557
|
54,247 |
| 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
|
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.