TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Autoconcept Insurance AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,903
|
14,369
|
16,641 |
| Financial expenses |
14
|
14
|
16 |
| Earnings before taxes |
154
|
73
|
1,107 |
| EBITDA |
281
|
204
|
1,231 |
| Total assets |
5,581
|
5,408
|
6,972 |
| Current assets |
5,180
|
4,839
|
6,394 |
| Current liabilities |
3,807
|
3,372
|
4,228 |
| Equity capital |
1,463
|
1,607
|
2,227 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
48
|
51
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.2%
|
29.7%
|
31.9% |
| Turnover per employee |
290
|
282
|
362 |
| Profit as a percentage of turnover |
1.1%
|
0.5%
|
6.7% |
| Return on assets (ROA) |
3.0%
|
1.6%
|
16.1% |
| Current ratio |
136.1%
|
143.5%
|
151.2% |
| Return on equity (ROE) |
10.5%
|
4.5%
|
49.7% |
| Change turnover |
-508
|
-924
|
3,182 |
| Change turnover % |
-4%
|
-6%
|
24% |
| Chg. No. of employees |
-3
|
5
|
11 |
| Chg. No. of employees % |
-6%
|
11%
|
31% |
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.