TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allround Lack Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,062
|
29,975
|
23,140 |
| Financial expenses |
0
|
1
|
11 |
| Earnings before taxes |
3,934
|
4,372
|
3,026 |
| EBITDA |
3,914
|
4,336
|
3,127 |
| Total assets |
12,058
|
11,925
|
10,626 |
| Current assets |
10,274
|
10,285
|
9,019 |
| Current liabilities |
4,553
|
3,675
|
2,978 |
| Equity capital |
7,505
|
7,205
|
6,621 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
60.4%
|
62.3% |
| Turnover per employee |
1,530
|
1,578
|
1,361 |
| Profit as a percentage of turnover |
13.5%
|
14.6%
|
13.1% |
| Return on assets (ROA) |
32.6%
|
36.7%
|
28.6% |
| Current ratio |
225.7%
|
279.9%
|
302.9% |
| Return on equity (ROE) |
52.4%
|
60.7%
|
45.7% |
| Change turnover |
78
|
6,716
|
1,179 |
| Change turnover % |
0%
|
29%
|
5% |
| Chg. No. of employees |
0
|
2
|
-4 |
| Chg. No. of employees % |
0%
|
12%
|
-19% |
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.