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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Auto-Lack i Östersund AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,694 Less Arrow 6,385 Less Arrow 5,412
Financial expenses 4 Equal arrow 4 More Arrow 6
Earnings before taxes 557 More Arrow 899 Less Arrow 128
EBITDA 599 More Arrow 931 Less Arrow 150
Total assets 2,710 Less Arrow 2,066 Less Arrow 1,389
Current assets 2,536 Less Arrow 1,989 Less Arrow 1,349
Current liabilities 1,074 Less Arrow 860 More Arrow 917
Equity capital 1,556 Less Arrow 1,156 Less Arrow 470
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.4% Less Arrow 56.0% Less Arrow 33.8%
Turnover per employee 1,116 Less Arrow 1,064 Less Arrow 902
Profit as a percentage of turnover 8.3% More Arrow 14.1% Less Arrow 2.4%
Return on assets (ROA) 20.7% More Arrow 43.7% Less Arrow 9.6%
Current ratio 236.1% Less Arrow 231.3% Less Arrow 147.1%
Return on equity (ROE) 35.8% More Arrow 77.8% Less Arrow 27.2%
Change turnover 520 More Arrow 945 Less Arrow 172
Change turnover % 8% More Arrow 17% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

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.