TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Runlack Industrilackering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,021
|
20,216
|
18,718 |
| Financial expenses |
123
|
45
|
19 |
| Earnings before taxes |
1,476
|
2,374
|
1,685 |
| EBITDA |
2,348
|
3,023
|
2,152 |
| Total assets |
15,879
|
10,265
|
9,520 |
| Current assets |
7,691
|
7,613
|
6,834 |
| Current liabilities |
5,470
|
3,476
|
3,463 |
| Equity capital |
5,572
|
5,603
|
4,695 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
54.6%
|
49.3% |
| Turnover per employee |
1,001
|
1,123
|
1,101 |
| Profit as a percentage of turnover |
6.7%
|
11.7%
|
9.0% |
| Return on assets (ROA) |
10.1%
|
23.6%
|
17.9% |
| Current ratio |
140.6%
|
219.0%
|
197.3% |
| Return on equity (ROE) |
26.5%
|
42.4%
|
35.9% |
| Change turnover |
2,473
|
1,402
|
2,249 |
| Change turnover % |
13%
|
7%
|
14% |
| Chg. No. of employees |
4
|
1
|
1 |
| Chg. No. of employees % |
22%
|
6%
|
6% |
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.