TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aftén Bil Outlet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,275
|
53,063
|
87,061 |
| Financial expenses |
1,024
|
725
|
681 |
| Earnings before taxes |
-4,718
|
-4,831
|
-1,835 |
| EBITDA |
-3,532
|
-3,733
|
-771 |
| Total assets |
22,649
|
24,651
|
15,547 |
| Current assets |
21,924
|
24,416
|
15,046 |
| Current liabilities |
9,811
|
14,811
|
10,086 |
| Equity capital |
279
|
101
|
542 |
| - share capital |
200
|
200
|
200 |
| 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 |
5,722
|
3,538
|
5,121 |
| Profit as a percentage of turnover |
-4.9%
|
-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) |
-1691.0%
|
-4783.2%
|
-338.6% |
| Change turnover |
44,212
|
-33,998
|
-21,467 |
| 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.