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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Autoform i Malung AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 33,755 Less Arrow 29,460 Less Arrow 22,781
Financial expenses 101 Less Arrow 19 Less Arrow 17
Earnings before taxes 2,528 More Arrow 3,023 Less Arrow 1,933
EBITDA 5,443 Less Arrow 3,994 Less Arrow 2,769
Total assets 17,781 More Arrow 21,153 Less Arrow 17,921
Current assets 8,909 More Arrow 10,923 Less Arrow 9,649
Current liabilities 8,623 More Arrow 12,476 Less Arrow 9,027
Equity capital 8,604 Less Arrow 7,916 More Arrow 7,948
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 157 Less Arrow 151 Less Arrow 131

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.4% Less Arrow 37.4% More Arrow 44.4%
Turnover per employee 215 Less Arrow 195 Less Arrow 174
Profit as a percentage of turnover 7.5% More Arrow 10.3% Less Arrow 8.5%
Return on assets (ROA) 14.8% Less Arrow 14.4% Less Arrow 10.9%
Current ratio 103.3% Less Arrow 87.6% More Arrow 106.9%
Return on equity (ROE) 29.4% More Arrow 38.2% Less Arrow 24.3%
Change turnover 4,209 More Arrow 8,525 Less Arrow 7,077
Change turnover % 14% More Arrow 41% More Arrow 45%
Chg. No. of employees 6 More Arrow 20 More Arrow 46
Chg. No. of employees % 4% More Arrow 15% More Arrow 54%

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.