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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Auto-Lack i Östersund AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 857 Less Arrow 728 More Arrow 767
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 121 Less Arrow 17 More Arrow 67
EBITDA 125 Less Arrow 20 More Arrow 72
Total assets 277 Less Arrow 187 Less Arrow 182
Current assets 267 Less Arrow 181 Less Arrow 175
Current liabilities 115 More Arrow 123 Less Arrow 99
Equity capital 155 Less Arrow 63 More Arrow 66
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.0% Less Arrow 33.7% More Arrow 36.3%
Turnover per employee 143 Less Arrow 121 Less Arrow 110
Profit as a percentage of turnover 14.1% Less Arrow 2.3% More Arrow 8.7%
Return on assets (ROA) 44.0% Less Arrow 9.6% More Arrow 38.5%
Current ratio 232.2% Less Arrow 147.2% More Arrow 176.8%
Return on equity (ROE) 78.1% Less Arrow 27.0% More Arrow 101.5%
Change turnover 127 Less Arrow 23 Less Arrow 21
Change turnover % 17% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.