TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoconcept Insurance AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
103,617
|
106,854
|
123,745 |
Financial expenses |
102
![]() |
102
|
119 |
Earnings before taxes |
1,150
|
545
|
8,232 |
EBITDA |
2,092
|
1,518
|
9,152 |
Total assets |
41,595
|
40,215
|
51,849 |
Current assets |
38,606
|
35,988
|
47,544 |
Current liabilities |
28,374
|
25,078
|
31,444 |
Equity capital |
10,906
|
11,949
|
16,558 |
- share capital |
101
|
100
|
109 |
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 |
2,159
|
2,095
|
2,690 |
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%
|
4.6%
|
49.7% |
Change turnover |
-3,788
|
-6,867
|
23,659 |
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.