TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AK Lack AB, Färghuset
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,791
|
27,149
|
26,391 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,749
|
2,869
|
2,757 |
| EBITDA |
1,900
|
2,988
|
2,918 |
| Total assets |
12,226
|
12,027
|
10,226 |
| Current assets |
11,832
|
11,620
|
9,651 |
| Current liabilities |
4,685
|
5,852
|
6,320 |
| Equity capital |
7,541
|
6,175
|
3,906 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,643
|
2,715
|
2,639 |
| Profit as a percentage of turnover |
7.4%
|
10.6%
|
10.4% |
| Return on assets (ROA) |
14.3%
|
23.9%
|
27.0% |
| Current ratio |
252.6%
|
198.6%
|
152.7% |
| Return on equity (ROE) |
23.2%
|
46.5%
|
70.6% |
| Change turnover |
-3,358
|
758
|
-2,428 |
| 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.