TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AK Lack AB, Färghuset
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,451
|
18,235
|
17,635 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,136
|
1,927
|
1,842 |
| EBITDA |
1,234
|
2,007
|
1,950 |
| Total assets |
7,940
|
8,078
|
6,833 |
| Current assets |
7,684
|
7,805
|
6,449 |
| Current liabilities |
3,043
|
3,931
|
4,223 |
| Equity capital |
4,898
|
4,148
|
2,610 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
51.3%
|
38.2% |
| Turnover per employee |
1,717
|
1,824
|
1,764 |
| Profit as a percentage of turnover |
7.4%
|
10.6%
|
10.4% |
| Return on assets (ROA) |
14.3%
|
23.9%
|
27.0% |
| Current ratio |
252.5%
|
198.5%
|
152.7% |
| Return on equity (ROE) |
23.2%
|
46.5%
|
70.6% |
| Change turnover |
-2,181
|
509
|
-1,622 |
| Change turnover % |
-12%
|
3%
|
-8% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-10%
|
0%
|
-17% |
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.