TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AK Riv & Sanering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,692
|
27,674
|
25,237 |
| Financial expenses |
32
|
24
|
84 |
| Earnings before taxes |
1,413
|
1,366
|
3,596 |
| EBITDA |
1,543
|
1,521
|
3,837 |
| Total assets |
9,080
|
8,825
|
9,019 |
| Current assets |
4,551
|
6,247
|
7,505 |
| Current liabilities |
4,407
|
4,471
|
4,221 |
| Equity capital |
3,008
|
2,813
|
3,474 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
35
|
34
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
31.9%
|
38.5% |
| Turnover per employee |
563
|
814
|
721 |
| Profit as a percentage of turnover |
7.2%
|
4.9%
|
14.2% |
| Return on assets (ROA) |
15.9%
|
15.8%
|
40.8% |
| Current ratio |
103.3%
|
139.7%
|
177.8% |
| Return on equity (ROE) |
47.0%
|
48.6%
|
103.5% |
| Change turnover |
-7,066
|
2,307
|
3,981 |
| Change turnover % |
-26%
|
9%
|
19% |
| Chg. No. of employees |
1
|
-1
|
4 |
| Chg. No. of employees % |
3%
|
-3%
|
13% |
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.