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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Autoconcept Insurance AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 154,266 More Arrow 159,905 More Arrow 170,182
Financial expenses 152 Equal arrow 152 More Arrow 164
Earnings before taxes 1,712 Less Arrow 815 More Arrow 11,321
EBITDA 3,114 Less Arrow 2,272 More Arrow 12,586
Total assets 61,928 Less Arrow 60,181 More Arrow 71,306
Current assets 57,477 Less Arrow 53,855 More Arrow 65,386
Current liabilities 42,244 Less Arrow 37,529 More Arrow 43,244
Equity capital 16,237 More Arrow 17,881 More Arrow 22,771
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 48 More Arrow 51 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.2% More Arrow 29.7% More Arrow 31.9%
Turnover per employee 3,214 Less Arrow 3,135 More Arrow 3,700
Profit as a percentage of turnover 1.1% Less Arrow 0.5% More Arrow 6.7%
Return on assets (ROA) 3.0% Less Arrow 1.6% More Arrow 16.1%
Current ratio 136.1% More Arrow 143.5% More Arrow 151.2%
Return on equity (ROE) 10.5% Less Arrow 4.6% More Arrow 49.7%
Change turnover -5,639 Less Arrow -10,277 More Arrow 32,537
Change turnover % -4% Less Arrow -6% More Arrow 24%
Chg. No. of employees -3 More Arrow 5 More Arrow 11
Chg. No. of employees % -6% More Arrow 11% More Arrow 31%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.