TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Runlack Industrilackering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,906
|
30,098
|
28,011 |
| Financial expenses |
189
|
67
|
29 |
| Earnings before taxes |
2,272
|
3,534
|
2,521 |
| EBITDA |
3,615
|
4,500
|
3,220 |
| Total assets |
24,449
|
15,282
|
14,246 |
| Current assets |
11,842
|
11,335
|
10,227 |
| Current liabilities |
8,423
|
5,175
|
5,182 |
| Equity capital |
8,579
|
8,342
|
7,026 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,541
|
1,672
|
1,648 |
| 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%
|
197.4% |
| Return on equity (ROE) |
26.5%
|
42.4%
|
35.9% |
| Change turnover |
3,808
|
2,087
|
3,366 |
| 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.