TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Auto Verdi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,274
|
14,103
|
11,179 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
2,770
|
1,161
|
1,584 |
| EBITDA |
3,824
|
2,317
|
2,236 |
| Total assets |
13,661
|
12,262
|
11,564 |
| Current assets |
10,699
|
8,131
|
7,146 |
| Current liabilities |
1,157
|
1,496
|
1,328 |
| Equity capital |
11,857
|
10,273
|
9,807 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,068
|
3,526
|
2,795 |
| Profit as a percentage of turnover |
17.0%
|
8.2%
|
14.2% |
| Return on assets (ROA) |
20.3%
|
9.5%
|
13.7% |
| Current ratio |
924.7%
|
543.5%
|
538.1% |
| Return on equity (ROE) |
23.4%
|
11.3%
|
16.2% |
| Change turnover |
2,171
|
2,924
|
1,769 |
| 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.