TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Akustikbyggen Falu Akustik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,731
|
34,093
|
31,108 |
| Financial expenses |
12
|
9
|
9 |
| Earnings before taxes |
5,733
|
4,612
|
2,297 |
| EBITDA |
5,653
|
4,748
|
2,421 |
| Total assets |
14,499
|
10,721
|
9,597 |
| Current assets |
14,292
|
10,449
|
9,129 |
| Current liabilities |
4,283
|
2,274
|
3,303 |
| Equity capital |
9,595
|
7,562
|
5,374 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,973
|
2,841
|
2,074 |
| Profit as a percentage of turnover |
14.4%
|
13.5%
|
7.4% |
| Return on assets (ROA) |
39.6%
|
43.1%
|
24.0% |
| Current ratio |
333.7%
|
459.5%
|
276.4% |
| Return on equity (ROE) |
59.7%
|
61.0%
|
42.7% |
| Change turnover |
5,023
|
777
|
-4,007 |
| 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.