TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Auto-Lack i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
897
|
857
|
728 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
75
|
121
|
17 |
| EBITDA |
80
|
125
|
20 |
| Total assets |
363
|
277
|
187 |
| Current assets |
340
|
267
|
181 |
| Current liabilities |
144
|
115
|
123 |
| Equity capital |
209
|
155
|
63 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
56.0%
|
33.7% |
| Turnover per employee |
150
|
143
|
121 |
| Profit as a percentage of turnover |
8.4%
|
14.1%
|
2.3% |
| Return on assets (ROA) |
20.9%
|
44.0%
|
9.6% |
| Current ratio |
236.1%
|
232.2%
|
147.2% |
| Return on equity (ROE) |
35.9%
|
78.1%
|
27.0% |
| Change turnover |
70
|
127
|
23 |
| Change turnover % |
8%
|
17%
|
3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.