TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Auto-Lack i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,630
|
9,630
|
7,661 |
| Financial expenses |
6
|
6
|
9 |
| Earnings before taxes |
884
|
1,355
|
181 |
| EBITDA |
952
|
1,404
|
212 |
| Total assets |
4,303
|
3,116
|
1,966 |
| Current assets |
4,027
|
3,000
|
1,910 |
| Current liabilities |
1,706
|
1,298
|
1,298 |
| Equity capital |
2,471
|
1,743
|
665 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.4%
|
55.9%
|
33.8% |
| Turnover per employee |
1,772
|
1,605
|
1,277 |
| Profit as a percentage of turnover |
8.3%
|
14.1%
|
2.4% |
| Return on assets (ROA) |
20.7%
|
43.7%
|
9.7% |
| Current ratio |
236.0%
|
231.1%
|
147.1% |
| Return on equity (ROE) |
35.8%
|
77.7%
|
27.2% |
| Change turnover |
826
|
1,425
|
243 |
| 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.