TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Auto Verdi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,931
|
9,424
|
8,129 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,861
|
776
|
1,152 |
| EBITDA |
2,568
|
1,548
|
1,626 |
| Total assets |
9,176
|
8,194
|
8,409 |
| Current assets |
7,186
|
5,433
|
5,196 |
| Current liabilities |
777
|
1,000
|
966 |
| Equity capital |
7,964
|
6,865
|
7,131 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.8%
|
83.8%
|
84.8% |
| Turnover per employee |
2,733
|
2,356
|
2,032 |
| Profit as a percentage of turnover |
17.0%
|
8.2%
|
14.2% |
| Return on assets (ROA) |
20.3%
|
9.5%
|
13.7% |
| Current ratio |
924.8%
|
543.3%
|
537.9% |
| Return on equity (ROE) |
23.4%
|
11.3%
|
16.2% |
| Change turnover |
1,458
|
1,954
|
1,286 |
| Change turnover % |
15%
|
26%
|
19% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.