TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Akumal Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
396,737
|
302,388
|
263,713 |
Financial expenses |
3,950
|
7,737
|
1,761 |
Earnings before taxes |
19,645
|
-2,494
|
11,561 |
EBITDA |
26,925
|
5,653
|
19,203 |
Total assets |
160,962
|
148,418
|
147,054 |
Current assets |
120,253
|
107,568
|
103,327 |
Current liabilities |
75,655
|
66,209
|
51,007 |
Equity capital |
53,078
|
42,383
|
48,635 |
- share capital |
167
![]() |
167
![]() |
167 |
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 |
5,588
|
4,582
|
3,381 |
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 |
94,349
|
38,675
|
36,054 |
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.