TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Runlack Industrilackering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,967
|
30,490
|
26,496 |
| Financial expenses |
195
|
68
|
27 |
| Earnings before taxes |
2,343
|
3,580
|
2,385 |
| EBITDA |
3,728
|
4,559
|
3,046 |
| Total assets |
25,214
|
15,481
|
13,475 |
| Current assets |
12,213
|
11,483
|
9,674 |
| Current liabilities |
8,687
|
5,242
|
4,902 |
| Equity capital |
8,848
|
8,451
|
6,646 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,589
|
1,694
|
1,559 |
| 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%
|
219.1%
|
197.3% |
| Return on equity (ROE) |
26.5%
|
42.4%
|
35.9% |
| Change turnover |
3,927
|
2,114
|
3,184 |
| 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.