TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ak Koncept AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,882
|
10,042
|
4,219 |
| Financial expenses |
34
|
25
|
36 |
| Earnings before taxes |
361
|
188
|
65 |
| EBITDA |
404
|
229
|
121 |
| Total assets |
2,324
|
1,951
|
1,147 |
| Current assets |
2,294
|
1,910
|
1,140 |
| Current liabilities |
1,510
|
1,461
|
753 |
| Equity capital |
653
|
371
|
250 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.1%
|
19.0%
|
21.8% |
| Turnover per employee |
3,941
|
5,021
|
4,219 |
| Profit as a percentage of turnover |
4.6%
|
1.9%
|
1.5% |
| Return on assets (ROA) |
17.0%
|
10.9%
|
8.8% |
| Current ratio |
151.9%
|
130.7%
|
151.4% |
| Return on equity (ROE) |
55.3%
|
50.7%
|
26.0% |
| Change turnover |
-2,212
|
6,165
|
197 |
| Change turnover % |
-22%
|
159%
|
5% |
| Chg. No. of employees |
0
|
1
|
-4 |
| Chg. No. of employees % |
0%
|
100%
|
-80% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.