TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Autoform i Malung AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,422
|
33,755
|
29,460 |
| Financial expenses |
0
|
101
|
19 |
| Earnings before taxes |
669
|
2,528
|
3,023 |
| EBITDA |
3,779
|
5,443
|
3,994 |
| Total assets |
14,796
|
17,781
|
21,153 |
| Current assets |
8,409
|
8,909
|
10,923 |
| Current liabilities |
6,506
|
8,623
|
12,476 |
| Equity capital |
7,639
|
8,604
|
7,916 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
149
|
157
|
151 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.6%
|
48.4%
|
37.4% |
| Turnover per employee |
204
|
215
|
195 |
| Profit as a percentage of turnover |
2.2%
|
7.5%
|
10.3% |
| Return on assets (ROA) |
4.5%
|
14.8%
|
14.4% |
| Current ratio |
129.2%
|
103.3%
|
87.6% |
| Return on equity (ROE) |
8.8%
|
29.4%
|
38.2% |
| Change turnover |
-2,185
|
4,209
|
8,525 |
| Change turnover % |
-7%
|
14%
|
41% |
| Chg. No. of employees |
-8
|
6
|
20 |
| Chg. No. of employees % |
-5%
|
4%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.