TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A-Lackering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
262,129
|
281,217
|
419,566 |
| Financial expenses |
19
|
39
|
26 |
| Earnings before taxes |
7,139
|
20,148
|
17,822 |
| EBITDA |
13,336
|
21,741
|
23,866 |
| Total assets |
107,456
|
101,208
|
104,801 |
| Current assets |
67,790
|
58,514
|
57,351 |
| Current liabilities |
57,020
|
49,605
|
56,526 |
| Equity capital |
46,009
|
46,919
|
43,334 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,859
|
1,875
|
2,197 |
| 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 |
-19,088
|
-138,349
|
58,557 |
| 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.