TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Åkerlund VA och Planerings AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
62,176
|
53,115
|
47,564 |
| Financial expenses |
244
|
185
|
165 |
| Earnings before taxes |
2,189
|
1,235
|
-285 |
| EBITDA |
4,718
|
3,896
|
2,195 |
| Total assets |
15,947
|
17,778
|
15,571 |
| Current assets |
10,845
|
9,257
|
7,176 |
| Current liabilities |
9,340
|
9,280
|
7,686 |
| Equity capital |
5,349
|
3,975
|
3,011 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,272
|
2,796
|
2,265 |
| 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 |
9,061
|
5,551
|
-1,149 |
| 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.