TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allround Lack Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,628
|
34,629
|
32,865 |
Financial expenses |
1
|
17
|
16 |
Earnings before taxes |
6,509
|
4,529
|
4,011 |
EBITDA |
6,456
|
4,680
|
4,181 |
Total assets |
17,754
|
15,902
|
15,057 |
Current assets |
15,312
|
13,497
|
12,517 |
Current liabilities |
5,471
|
4,456
|
3,968 |
Equity capital |
10,727
|
9,908
|
9,646 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
19
|
17
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.4%
|
62.3%
|
64.1% |
Turnover per employee |
2,349
|
2,037
|
1,565 |
Profit as a percentage of turnover |
14.6%
|
13.1%
|
12.2% |
Return on assets (ROA) |
36.7%
|
28.6%
|
26.7% |
Current ratio |
279.9%
|
302.9%
|
315.4% |
Return on equity (ROE) |
60.7%
|
45.7%
|
41.6% |
Change turnover |
9,999
|
1,764
|
-3,007 |
Change turnover % |
29%
|
5%
|
-8% |
Chg. No. of employees |
2
|
-4
|
2 |
Chg. No. of employees % |
12%
|
-19%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.