TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allround Lack Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,022
|
3,112
|
3,214 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
587
|
407
|
392 |
| EBITDA |
582
|
421
|
409 |
| Total assets |
1,600
|
1,429
|
1,472 |
| Current assets |
1,380
|
1,213
|
1,224 |
| Current liabilities |
493
|
400
|
388 |
| Equity capital |
967
|
890
|
943 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
19
|
17
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.4%
|
62.3%
|
64.1% |
| Turnover per employee |
212
|
183
|
153 |
| Profit as a percentage of turnover |
14.6%
|
13.1%
|
12.2% |
| Return on assets (ROA) |
36.7%
|
28.6%
|
26.8% |
| Current ratio |
279.9%
|
303.2%
|
315.5% |
| Return on equity (ROE) |
60.7%
|
45.7%
|
41.6% |
| Change turnover |
901
|
159
|
-294 |
| Change turnover % |
29%
|
5%
|
-8% |
| Chg. No. of employees |
2
|
-4
|
2 |
| Chg. No. of employees % |
12%
|
-19%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.