TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allround Lack Göteborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,975
|
23,140
|
23,897 |
Financial expenses |
1
|
11
|
12 |
Earnings before taxes |
4,372
|
3,026
|
2,917 |
EBITDA |
4,336
|
3,127
|
3,040 |
Total assets |
11,925
|
10,626
|
10,948 |
Current assets |
10,285
|
9,019
|
9,102 |
Current liabilities |
3,675
|
2,978
|
2,885 |
Equity capital |
7,205
|
6,621
|
7,014 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,578
|
1,361
|
1,138 |
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%
|
302.9%
|
315.5% |
Return on equity (ROE) |
60.7%
|
45.7%
|
41.6% |
Change turnover |
6,716
|
1,179
|
-2,186 |
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.