TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aftén Bil Outlet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,176
|
35,641
|
58,177 |
| Financial expenses |
665
|
487
|
455 |
| Earnings before taxes |
-3,064
|
-3,245
|
-1,226 |
| EBITDA |
-2,294
|
-2,507
|
-515 |
| Total assets |
14,710
|
16,557
|
10,389 |
| Current assets |
14,239
|
16,400
|
10,054 |
| Current liabilities |
6,372
|
9,948
|
6,740 |
| Equity capital |
181
|
68
|
362 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
17
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.2%
|
0.4%
|
3.5% |
| Turnover per employee |
3,716
|
2,376
|
3,422 |
| Profit as a percentage of turnover |
-4.8%
|
-9.1%
|
-2.1% |
| Return on assets (ROA) |
-16.3%
|
-16.7%
|
-7.4% |
| Current ratio |
223.5%
|
164.9%
|
149.2% |
| Return on equity (ROE) |
-1692.8%
|
-4772.1%
|
-338.7% |
| Change turnover |
28,714
|
-22,836
|
-14,345 |
| Change turnover % |
83%
|
-39%
|
-20% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
13%
|
-12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.