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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Auto-Lack i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,506 Less Arrow 8,099 Less Arrow 7,842
Financial expenses 6 More Arrow 9 More Arrow 30
Earnings before taxes 1,338 Less Arrow 191 More Arrow 686
EBITDA 1,386 Less Arrow 224 More Arrow 733
Total assets 3,076 Less Arrow 2,078 Less Arrow 1,857
Current assets 2,961 Less Arrow 2,019 Less Arrow 1,789
Current liabilities 1,281 More Arrow 1,372 Less Arrow 1,012
Equity capital 1,721 Less Arrow 703 Less Arrow 670
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.9% Less Arrow 33.8% More Arrow 36.1%
Turnover per employee 1,584 Less Arrow 1,350 Less Arrow 1,120
Profit as a percentage of turnover 14.1% Less Arrow 2.4% More Arrow 8.7%
Return on assets (ROA) 43.7% Less Arrow 9.6% More Arrow 38.6%
Current ratio 231.1% Less Arrow 147.2% More Arrow 176.8%
Return on equity (ROE) 77.7% Less Arrow 27.2% More Arrow 102.4%
Change turnover 1,407 Less Arrow 257 Less Arrow 211
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.