TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
All-Coating Industrilackeringar AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
22,068
|
30,014
|
27,259 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
5,857
|
9,349
|
8,937 |
| EBITDA |
6,121
|
9,571
|
9,168 |
| Total assets |
14,916
|
20,215
|
20,143 |
| Current assets |
10,184
|
15,901
|
16,058 |
| Current liabilities |
12,704
|
14,868
|
13,728 |
| Equity capital |
2,151
|
4,583
|
5,356 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,414
|
5,002
|
4,543 |
| 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 |
-7,946
|
2,755
|
5,870 |
| 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.