TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allround Lack Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,149
|
45,210
|
32,756 |
| Financial expenses |
0
|
1
|
16 |
| Earnings before taxes |
6,247
|
6,594
|
4,284 |
| EBITDA |
6,216
|
6,540
|
4,427 |
| Total assets |
19,147
|
17,985
|
15,042 |
| Current assets |
16,314
|
15,512
|
12,767 |
| Current liabilities |
7,229
|
5,542
|
4,215 |
| Equity capital |
11,918
|
10,867
|
9,372 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,429
|
2,379
|
1,927 |
| 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 |
124
|
10,129
|
1,669 |
| 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.