TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Akumal Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
266,478
|
202,066
|
191,754 |
Financial expenses |
2,653
|
5,170
|
1,280 |
Earnings before taxes |
13,195
|
-1,667
|
8,406 |
EBITDA |
18,085
|
3,778
|
13,963 |
Total assets |
108,114
|
99,178
|
106,928 |
Current assets |
80,771
|
71,881
|
75,132 |
Current liabilities |
50,816
|
44,243
|
37,089 |
Equity capital |
35,651
|
28,322
|
35,364 |
- share capital |
112
![]() |
112
|
121 |
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 |
3,753
|
3,062
|
2,458 |
Profit as a percentage of turnover |
5.0%
|
-0.8%
|
4.4% |
Return on assets (ROA) |
14.7%
|
3.5%
|
9.1% |
Current ratio |
158.9%
|
162.5%
|
202.6% |
Return on equity (ROE) |
37.0%
|
-5.9%
|
23.8% |
Change turnover |
63,372
|
25,844
|
26,216 |
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.