TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autoconcept Insurance AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
159,905
|
170,182
|
137,645 |
Financial expenses |
152
|
164
|
927 |
Earnings before taxes |
815
|
11,321
|
6,780 |
EBITDA |
2,272
|
12,586
|
8,538 |
Total assets |
60,181
|
71,306
|
60,903 |
Current assets |
53,855
|
65,386
|
56,257 |
Current liabilities |
37,529
|
43,244
|
38,332 |
Equity capital |
17,881
|
22,771
|
17,598 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
51
|
46
|
35 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
29.7%
|
31.9%
|
28.9% |
Turnover per employee |
3,135
|
3,700
|
3,933 |
Profit as a percentage of turnover |
0.5%
|
6.7%
|
4.9% |
Return on assets (ROA) |
1.6%
|
16.1%
|
12.7% |
Current ratio |
143.5%
|
151.2%
|
146.8% |
Return on equity (ROE) |
4.6%
|
49.7%
|
38.5% |
Change turnover |
-10,277
|
32,537
|
4,298 |
Change turnover % |
-6%
|
24%
|
3% |
Chg. No. of employees |
5
|
11
|
1 |
Chg. No. of employees % |
11%
|
31%
|
3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.