TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Akumal Invest AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
35,755
|
27,173
|
25,786 |
| Financial expenses |
356
|
695
|
172 |
| Earnings before taxes |
1,770
|
-224
|
1,130 |
| EBITDA |
2,427
|
508
|
1,878 |
| Total assets |
14,506
|
13,337
|
14,379 |
| Current assets |
10,838
|
9,666
|
10,103 |
| Current liabilities |
6,818
|
5,950
|
4,988 |
| Equity capital |
4,784
|
3,809
|
4,756 |
| - share capital |
15
|
15
|
16 |
| Employees (average) |
71
|
66
|
78 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
33.0%
|
28.6%
|
33.1% |
| Turnover per employee |
504
|
412
|
331 |
| Profit as a percentage of turnover |
5.0%
|
-0.8%
|
4.4% |
| Return on assets (ROA) |
14.7%
|
3.5%
|
9.1% |
| Current ratio |
159.0%
|
162.5%
|
202.5% |
| Return on equity (ROE) |
37.0%
|
-5.9%
|
23.8% |
| Change turnover |
8,503
|
3,475
|
3,525 |
| Change turnover % |
31%
|
15%
|
16% |
| Chg. No. of employees |
5
|
-12
|
-3 |
| Chg. No. of employees % |
8%
|
-15%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.