TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AKD Bygg & Kakel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,963
|
15,823
|
14,893 |
Financial expenses |
26
|
22
|
23 |
Earnings before taxes |
2,496
|
2,827
|
1,831 |
EBITDA |
2,529
|
2,865
|
1,879 |
Total assets |
7,132
|
6,633
|
5,539 |
Current assets |
4,716
|
4,295
|
3,180 |
Current liabilities |
2,066
|
2,057
|
2,468 |
Equity capital |
4,791
|
4,151
|
2,414 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,551
|
1,438
|
1,241 |
Profit as a percentage of turnover |
17.9%
![]() |
17.9%
|
12.3% |
Return on assets (ROA) |
35.4%
|
43.0%
|
33.5% |
Current ratio |
228.3%
|
208.8%
|
128.8% |
Return on equity (ROE) |
52.1%
|
68.1%
|
75.8% |
Change turnover |
-1,860
|
930
|
1,040 |
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.