TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AK Lack AB, Färghuset
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,149
|
26,391
|
28,819 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,869
|
2,757
|
2,169 |
| EBITDA |
2,988
|
2,918
|
2,346 |
| Total assets |
12,027
|
10,226
|
8,691 |
| Current assets |
11,620
|
9,651
|
8,155 |
| Current liabilities |
5,852
|
6,320
|
3,564 |
| Equity capital |
6,175
|
3,906
|
5,127 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.3%
|
38.2%
|
59.0% |
| Turnover per employee |
2,715
|
2,639
|
2,402 |
| Profit as a percentage of turnover |
10.6%
|
10.4%
|
7.5% |
| Return on assets (ROA) |
23.9%
|
27.0%
|
25.0% |
| Current ratio |
198.6%
|
152.7%
|
228.8% |
| Return on equity (ROE) |
46.5%
|
70.6%
|
42.3% |
| Change turnover |
758
|
-2,428
|
-4,251 |
| Change turnover % |
3%
|
-8%
|
-13% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.