TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AK Riv & Sanering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,321
|
41,201
|
37,767 |
| Financial expenses |
50
|
35
|
126 |
| Earnings before taxes |
2,175
|
2,033
|
5,381 |
| EBITDA |
2,376
|
2,264
|
5,742 |
| Total assets |
13,981
|
13,139
|
13,497 |
| Current assets |
7,008
|
9,300
|
11,231 |
| Current liabilities |
6,786
|
6,656
|
6,317 |
| Equity capital |
4,632
|
4,188
|
5,199 |
| - share capital |
100
|
100
|
100 |
| 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 |
866
|
1,212
|
1,079 |
| Profit as a percentage of turnover |
7.2%
|
4.9%
|
14.2% |
| Return on assets (ROA) |
15.9%
|
15.7%
|
40.8% |
| Current ratio |
103.3%
|
139.7%
|
177.8% |
| Return on equity (ROE) |
47.0%
|
48.5%
|
103.5% |
| Change turnover |
-10,880
|
3,434
|
5,957 |
| 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.