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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aftén Bil AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 696,927 Less Arrow 629,645 Less Arrow 506,822
Financial expenses 8,102 Less Arrow 5,795 Less Arrow 1,173
Earnings before taxes -2,419 More Arrow 6,442 Less Arrow -1,503
EBITDA 9,565 More Arrow 14,427 Less Arrow 1,980
Total assets 115,778 More Arrow 182,614 Less Arrow 155,638
Current assets 105,259 More Arrow 160,338 Less Arrow 136,422
Current liabilities 32,686 More Arrow 87,724 Less Arrow 72,907
Equity capital 22,148 Less Arrow 21,916 Less Arrow 17,263
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 55 Less Arrow 43 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.1% Less Arrow 12.0% Less Arrow 11.1%
Turnover per employee 12,671 More Arrow 14,643 Less Arrow 13,337
Profit as a percentage of turnover -0.3% More Arrow 1.0% Less Arrow -0.3%
Return on assets (ROA) 4.9% More Arrow 6.7% Less Arrow -0.2%
Current ratio 322.0% Less Arrow 182.8% More Arrow 187.1%
Return on equity (ROE) -10.9% More Arrow 29.4% Less Arrow -8.7%
Change turnover 55,929 More Arrow 86,860 Less Arrow 45,431
Change turnover % 9% More Arrow 16% Less Arrow 10%
Chg. No. of employees 12 Less Arrow 5 Less Arrow -1
Chg. No. of employees % 28% Less Arrow 13% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.