TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allround Lack Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,210
|
32,756
|
32,051 |
| Financial expenses |
1
|
16
|
16 |
| Earnings before taxes |
6,594
|
4,284
|
3,912 |
| EBITDA |
6,540
|
4,427
|
4,077 |
| Total assets |
17,985
|
15,042
|
14,684 |
| Current assets |
15,512
|
12,767
|
12,207 |
| Current liabilities |
5,542
|
4,215
|
3,870 |
| Equity capital |
10,867
|
9,372
|
9,407 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,379
|
1,927
|
1,526 |
| 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%
|
315.4% |
| Return on equity (ROE) |
60.7%
|
45.7%
|
41.6% |
| Change turnover |
10,129
|
1,669
|
-2,932 |
| 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.