TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Auto-Lack i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,307
|
9,506
|
8,099 |
| Financial expenses |
6
|
6
|
9 |
| Earnings before taxes |
857
|
1,338
|
191 |
| EBITDA |
923
|
1,386
|
224 |
| Total assets |
4,172
|
3,076
|
2,078 |
| Current assets |
3,905
|
2,961
|
2,019 |
| Current liabilities |
1,654
|
1,281
|
1,372 |
| Equity capital |
2,396
|
1,721
|
703 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,718
|
1,584
|
1,350 |
| Profit as a percentage of turnover |
8.3%
|
14.1%
|
2.4% |
| Return on assets (ROA) |
20.7%
|
43.7%
|
9.6% |
| Current ratio |
236.1%
|
231.1%
|
147.2% |
| Return on equity (ROE) |
35.8%
|
77.7%
|
27.2% |
| Change turnover |
801
|
1,407
|
257 |
| 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.