TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A & K Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,651
|
25,819
|
30,362 |
| Financial expenses |
413
|
260
|
216 |
| Earnings before taxes |
9,649
|
-590
|
781 |
| EBITDA |
11,580
|
1,054
|
2,356 |
| Total assets |
33,554
|
22,868
|
24,133 |
| Current assets |
21,911
|
10,586
|
10,711 |
| Current liabilities |
7,451
|
4,331
|
4,527 |
| Equity capital |
20,266
|
12,664
|
12,232 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.4%
|
55.4%
|
50.7% |
| Turnover per employee |
7,581
|
3,688
|
4,337 |
| Profit as a percentage of turnover |
15.9%
|
-2.3%
|
2.6% |
| Return on assets (ROA) |
30.0%
|
-1.4%
|
4.1% |
| Current ratio |
294.1%
|
244.4%
|
236.6% |
| Return on equity (ROE) |
47.6%
|
-4.7%
|
6.4% |
| Change turnover |
34,832
|
-4,543
|
-1,475 |
| Change turnover % |
135%
|
-15%
|
-5% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
14%
|
0%
|
-30% |
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.