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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Autoform i Malung AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 251,570 Less Arrow 219,075 Less Arrow 169,405
Financial expenses 754 Less Arrow 140 Less Arrow 128
Earnings before taxes 18,839 More Arrow 22,483 Less Arrow 14,374
EBITDA 40,569 Less Arrow 29,702 Less Arrow 20,589
Total assets 132,521 More Arrow 157,300 Less Arrow 133,269
Current assets 66,399 More Arrow 81,228 Less Arrow 71,755
Current liabilities 64,268 More Arrow 92,776 Less Arrow 67,124
Equity capital 64,127 Less Arrow 58,869 More Arrow 59,107
- share capital 202 Less Arrow 200 More Arrow 218
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 1,602 Less Arrow 1,451 Less Arrow 1,293
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 31,367 More Arrow 63,392 Less Arrow 52,630
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.