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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AUMA Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 148,295 Less Arrow 126,005 Less Arrow 106,716
Financial expenses 28 Less Arrow 0 More Arrow 9
Earnings before taxes 16,809 Less Arrow 10,300 Less Arrow 5,927
EBITDA 17,503 Less Arrow 10,839 Less Arrow 6,492
Total assets 82,740 Less Arrow 75,538 Less Arrow 61,431
Current assets 78,639 Less Arrow 72,383 Less Arrow 57,736
Current liabilities 22,015 More Arrow 23,696 Less Arrow 15,890
Equity capital 60,725 Less Arrow 51,842 Less Arrow 45,157
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 4,008 Less Arrow 3,500 Less Arrow 3,049
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 363.3%
Return on equity (ROE) 27.7% Less Arrow 19.9% Less Arrow 13.1%
Change turnover 22,290 Less Arrow 19,289 Less Arrow -3,129
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.