TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AKD Bygg & Kakel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,379
|
10,573
|
10,829 |
Financial expenses |
17
|
15
|
17 |
Earnings before taxes |
1,676
|
1,889
|
1,331 |
EBITDA |
1,699
|
1,914
|
1,366 |
Total assets |
4,790
|
4,432
|
4,028 |
Current assets |
3,168
|
2,870
|
2,312 |
Current liabilities |
1,388
|
1,375
|
1,795 |
Equity capital |
3,218
|
2,774
|
1,755 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
|
11
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.2%
|
62.6%
|
43.6% |
Turnover per employee |
1,042
|
961
|
902 |
Profit as a percentage of turnover |
17.9%
![]() |
17.9%
|
12.3% |
Return on assets (ROA) |
35.3%
|
43.0%
|
33.5% |
Current ratio |
228.2%
|
208.7%
|
128.8% |
Return on equity (ROE) |
52.1%
|
68.1%
|
75.8% |
Change turnover |
-1,249
|
621
|
756 |
Change turnover % |
-12%
|
6%
|
8% |
Chg. No. of employees |
-2
|
-1
|
2 |
Chg. No. of employees % |
-18%
|
-8%
|
20% |
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.