TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autocirc Karlstads Bildemontering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
27,660
|
34,973
|
22,495 |
| Financial expenses |
16
|
61
|
83 |
| Earnings before taxes |
423
|
17,362
|
1,756 |
| EBITDA |
66
|
16,616
|
2,080 |
| Total assets |
30,908
|
30,333
|
16,441 |
| Current assets |
25,031
|
28,922
|
8,363 |
| Current liabilities |
6,756
|
6,404
|
3,300 |
| Equity capital |
22,010
|
22,430
|
8,726 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
18
|
21
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Solvency |
71.2%
|
73.9%
|
53.1% |
| Turnover per employee |
1,537
|
1,665
|
978 |
| Profit as a percentage of turnover |
1.5%
|
49.6%
|
7.8% |
| Return on assets (ROA) |
1.4%
|
57.4%
|
11.2% |
| Current ratio |
370.5%
|
451.6%
|
253.4% |
| Return on equity (ROE) |
1.9%
|
77.4%
|
20.1% |
| Change turnover |
-7,313
|
12,478
|
370 |
| Change turnover % |
-21%
|
55%
|
2% |
| Chg. No. of employees |
-3
|
-2
|
1 |
| Chg. No. of employees % |
-14%
|
-9%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| 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.