TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Autoconcept Insurance AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
156,276
|
151,256
|
165,965 |
Financial expenses |
154
|
144
|
160 |
Earnings before taxes |
1,734
|
771
|
11,040 |
EBITDA |
3,155
|
2,149
|
12,274 |
Total assets |
62,735
|
56,926
|
69,539 |
Current assets |
58,226
|
50,942
|
63,766 |
Current liabilities |
42,795
|
35,499
|
42,173 |
Equity capital |
16,449
|
16,914
|
22,207 |
- share capital |
152
|
142
|
146 |
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 |
3,256
|
2,966
|
3,608 |
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 |
-5,712
|
-9,721
|
31,731 |
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
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0
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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.