TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AU Lackerings AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,039
|
8,006
|
7,399 |
| Financial expenses |
13
|
15
|
28 |
| Earnings before taxes |
218
|
761
|
542 |
| EBITDA |
238
|
808
|
601 |
| Total assets |
4,275
|
4,268
|
4,187 |
| Current assets |
1,265
|
1,255
|
1,135 |
| Current liabilities |
1,911
|
1,777
|
1,742 |
| Equity capital |
1,920
|
1,765
|
1,191 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.9%
|
41.4%
|
28.4% |
| Turnover per employee |
1,608
|
1,601
|
1,233 |
| Profit as a percentage of turnover |
2.7%
|
9.5%
|
7.3% |
| Return on assets (ROA) |
5.4%
|
18.2%
|
13.6% |
| Current ratio |
66.2%
|
70.6%
|
65.2% |
| Return on equity (ROE) |
11.4%
|
43.1%
|
45.5% |
| Change turnover |
33
|
607
|
-447 |
| Change turnover % |
0%
|
8%
|
-6% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.