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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AUMA Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,606 Less Arrow 84,201 Less Arrow 77,597
Financial expenses 19 Less Arrow 0 More Arrow 7
Earnings before taxes 11,290 Less Arrow 6,883 Less Arrow 4,310
EBITDA 11,756 Less Arrow 7,243 Less Arrow 4,721
Total assets 55,574 Less Arrow 50,477 Less Arrow 44,668
Current assets 52,820 Less Arrow 48,369 Less Arrow 41,982
Current liabilities 14,787 More Arrow 15,834 Less Arrow 11,554
Equity capital 40,787 Less Arrow 34,643 Less Arrow 32,835
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
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 2,692 Less Arrow 2,339 Less Arrow 2,217
Profit as a percentage of turnover 11.3% Less Arrow 8.2% Less Arrow 5.6%
Return on assets (ROA) 20.3% Less Arrow 13.6% Less Arrow 9.7%
Current ratio 357.2% Less Arrow 305.5% More Arrow 363.4%
Return on equity (ROE) 27.7% Less Arrow 19.9% Less Arrow 13.1%
Change turnover 14,972 Less Arrow 12,890 Less Arrow -2,275
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.