TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Åkerlund VA och Planerings AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
39,126
|
36,984
|
34,813 |
| Financial expenses |
154
|
129
|
121 |
| Earnings before taxes |
1,377
|
860
|
-209 |
| EBITDA |
2,969
|
2,713
|
1,607 |
| Total assets |
10,035
|
12,379
|
11,397 |
| Current assets |
6,825
|
6,446
|
5,252 |
| Current liabilities |
5,877
|
6,462
|
5,626 |
| Equity capital |
3,366
|
2,768
|
2,204 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
19
|
19
|
21 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
33.5%
|
22.4%
|
19.3% |
| Turnover per employee |
2,059
|
1,947
|
1,658 |
| Profit as a percentage of turnover |
3.5%
|
2.3%
|
-0.6% |
| Return on assets (ROA) |
15.3%
|
8.0%
|
-0.8% |
| Current ratio |
116.1%
|
99.8%
|
93.4% |
| Return on equity (ROE) |
40.9%
|
31.1%
|
-9.5% |
| Change turnover |
5,702
|
3,865
|
-841 |
| Change turnover % |
17%
|
12%
|
-2% |
| Chg. No. of employees |
0
|
-2
|
-3 |
| Chg. No. of employees % |
0%
|
-10%
|
-13% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.