TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Akustikbyggen Falu Akustik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,354
|
3,033
|
2,955 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
484
|
410
|
218 |
| EBITDA |
477
|
422
|
230 |
| Total assets |
1,224
|
954
|
912 |
| Current assets |
1,206
|
930
|
867 |
| Current liabilities |
362
|
202
|
314 |
| Equity capital |
810
|
673
|
511 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
70.5%
|
56.0% |
| Turnover per employee |
335
|
253
|
197 |
| Profit as a percentage of turnover |
14.4%
|
13.5%
|
7.4% |
| Return on assets (ROA) |
39.6%
|
43.1%
|
24.0% |
| Current ratio |
333.1%
|
460.4%
|
276.1% |
| Return on equity (ROE) |
59.8%
|
60.9%
|
42.7% |
| Change turnover |
424
|
69
|
-381 |
| Change turnover % |
14%
|
2%
|
-11% |
| Chg. No. of employees |
-2
|
-3
|
-5 |
| Chg. No. of employees % |
-17%
|
-20%
|
-25% |
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.