TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A-Lackering AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,344
|
37,703
|
35,300 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
1,816
|
1,602
|
1,753 |
| EBITDA |
1,959
|
2,145
|
2,222 |
| Total assets |
9,121
|
9,418
|
13,352 |
| Current assets |
5,273
|
5,154
|
8,653 |
| Current liabilities |
4,471
|
5,079
|
8,766 |
| Equity capital |
4,228
|
3,894
|
4,133 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
150
|
191
|
234 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.4%
|
41.3%
|
31.0% |
| Turnover per employee |
169
|
197
|
151 |
| Profit as a percentage of turnover |
7.2%
|
4.2%
|
5.0% |
| Return on assets (ROA) |
20.0%
|
17.0%
|
13.1% |
| Current ratio |
117.9%
|
101.5%
|
98.7% |
| Return on equity (ROE) |
43.0%
|
41.1%
|
42.4% |
| Change turnover |
-12,468
|
5,262
|
5,304 |
| Change turnover % |
-33%
|
16%
|
18% |
| Chg. No. of employees |
-41
|
-43
|
-11 |
| Chg. No. of employees % |
-21%
|
-18%
|
-4% |
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.