TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
All-Coating Industrilackeringar AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
22,184
|
31,115
|
25,992 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
5,888
|
9,692
|
8,522 |
| EBITDA |
6,153
|
9,922
|
8,742 |
| Total assets |
14,995
|
20,956
|
19,207 |
| Current assets |
10,238
|
16,484
|
15,312 |
| Current liabilities |
12,771
|
15,413
|
13,090 |
| Equity capital |
2,162
|
4,751
|
5,107 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
14.4%
|
22.7%
|
26.6% |
| Turnover per employee |
4,437
|
5,186
|
4,332 |
| Profit as a percentage of turnover |
26.5%
|
31.1%
|
32.8% |
| Return on assets (ROA) |
39.3%
|
46.2%
|
44.4% |
| Current ratio |
80.2%
|
106.9%
|
117.0% |
| Return on equity (ROE) |
272.3%
|
204.0%
|
166.9% |
| Change turnover |
-7,988
|
2,856
|
5,597 |
| Change turnover % |
-26%
|
10%
|
27% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.