TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoexperten Detaljist i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
411,860
|
355,098
|
366,036 |
Financial expenses |
1,800
|
1,079
|
7,834 |
Earnings before taxes |
11,826
|
10,825
|
5,242 |
EBITDA |
9,855
|
7,764
|
9,469 |
Total assets |
189,215
|
158,665
|
173,059 |
Current assets |
160,017
|
131,248
|
143,302 |
Current liabilities |
112,457
|
92,766
|
104,617 |
Equity capital |
75,187
|
64,829
|
60,286 |
- share capital |
672
|
668
|
727 |
Employees (average) |
189
|
187
|
182 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.7%
|
40.9%
|
34.8% |
Turnover per employee |
2,179
|
1,899
|
2,011 |
Profit as a percentage of turnover |
2.9%
|
3.0%
|
1.4% |
Return on assets (ROA) |
7.2%
|
7.5%
|
7.6% |
Current ratio |
142.3%
|
141.5%
|
137.0% |
Return on equity (ROE) |
15.7%
|
16.7%
|
8.7% |
Change turnover |
54,933
|
18,712
|
23,982 |
Change turnover % |
15%
|
6%
|
7% |
Chg. No. of employees |
2
|
5
|
2 |
Chg. No. of employees % |
1%
|
3%
|
1% |
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.