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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Autoform i Malung AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 29,460 Less Arrow 22,781 Less Arrow 16,000
Financial expenses 19 Less Arrow 17 More Arrow 23
Earnings before taxes 3,023 Less Arrow 1,933 Less Arrow 1,502
EBITDA 3,994 Less Arrow 2,769 Less Arrow 2,270
Total assets 21,153 Less Arrow 17,921 Less Arrow 10,663
Current assets 10,923 Less Arrow 9,649 Less Arrow 4,455
Current liabilities 12,476 Less Arrow 9,027 Less Arrow 7,417
Equity capital 7,916 More Arrow 7,948 Less Arrow 2,927
- share capital 27 More Arrow 29 More Arrow 30
Employees (average) 151 Less Arrow 131 Less Arrow 85

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.4% More Arrow 44.4% Less Arrow 27.5%
Turnover per employee 195 Less Arrow 174 More Arrow 188
Profit as a percentage of turnover 10.3% Less Arrow 8.5% More Arrow 9.4%
Return on assets (ROA) 14.4% Less Arrow 10.9% More Arrow 14.3%
Current ratio 87.6% More Arrow 106.9% Less Arrow 60.1%
Return on equity (ROE) 38.2% Less Arrow 24.3% More Arrow 51.3%
Change turnover 8,525 Less Arrow 7,077 Less Arrow -1,532
Change turnover % 41% More Arrow 45% Less Arrow -9%
Chg. No. of employees 20 More Arrow 46 Less Arrow -3
Chg. No. of employees % 15% More Arrow 54% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.