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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Autoexperten Detaljist i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 613,184 Less Arrow 531,399 Less Arrow 503,397
Financial expenses 2,680 Less Arrow 1,614 More Arrow 10,774
Earnings before taxes 17,606 Less Arrow 16,199 Less Arrow 7,209
EBITDA 14,673 Less Arrow 11,618 More Arrow 13,022
Total assets 281,707 Less Arrow 237,439 More Arrow 238,003
Current assets 238,236 Less Arrow 196,411 More Arrow 197,078
Current liabilities 167,428 Less Arrow 138,823 More Arrow 143,877
Equity capital 111,940 Less Arrow 97,016 Less Arrow 82,910
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 189 Less Arrow 187 Less Arrow 182

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 40.9% Less Arrow 34.8%
Turnover per employee 3,244 Less Arrow 2,842 Less Arrow 2,766
Profit as a percentage of turnover 2.9% More Arrow 3.0% Less Arrow 1.4%
Return on assets (ROA) 7.2% More Arrow 7.5% More Arrow 7.6%
Current ratio 142.3% Less Arrow 141.5% Less Arrow 137.0%
Return on equity (ROE) 15.7% More Arrow 16.7% Less Arrow 8.7%
Change turnover 81,785 Less Arrow 28,002 More Arrow 32,981
Change turnover % 15% Less Arrow 6% More Arrow 7%
Chg. No. of employees 2 More Arrow 5 Less Arrow 2
Chg. No. of employees % 1% More Arrow 3% Less Arrow 1%

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.