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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AUMA Scandinavia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,365 Less Arrow 11,323 Less Arrow 10,435
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 1,515 Less Arrow 926 Less Arrow 580
EBITDA 1,577 Less Arrow 974 Less Arrow 635
Total assets 7,457 Less Arrow 6,788 Less Arrow 6,007
Current assets 7,087 Less Arrow 6,504 Less Arrow 5,646
Current liabilities 1,984 More Arrow 2,129 Less Arrow 1,554
Equity capital 5,473 Less Arrow 4,659 Less Arrow 4,416
- share capital 451 Less Arrow 449 More Arrow 489
Employees (average) 37 Less Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.4% Less Arrow 68.6% More Arrow 73.5%
Turnover per employee 361 Less Arrow 315 Less Arrow 298
Profit as a percentage of turnover 11.3% Less Arrow 8.2% Less Arrow 5.6%
Return on assets (ROA) 20.4% Less Arrow 13.6% Less Arrow 9.7%
Current ratio 357.2% Less Arrow 305.5% More Arrow 363.3%
Return on equity (ROE) 27.7% Less Arrow 19.9% Less Arrow 13.1%
Change turnover 2,009 Less Arrow 1,733 Less Arrow -306
Change turnover % 18% Equal arrow 18% Less Arrow -3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 3% Equal arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.