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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Autoform i Malung AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 379,423 Less Arrow 310,110 Less Arrow 227,204
Financial expenses 1,137 Less Arrow 199 Less Arrow 172
Earnings before taxes 28,414 More Arrow 31,825 Less Arrow 19,278
EBITDA 61,187 Less Arrow 42,044 Less Arrow 27,614
Total assets 199,871 More Arrow 222,665 Less Arrow 178,739
Current assets 100,144 More Arrow 114,982 Less Arrow 96,237
Current liabilities 96,930 More Arrow 131,329 Less Arrow 90,027
Equity capital 96,717 Less Arrow 83,331 Less Arrow 79,274
- share capital 304 Less Arrow 284 More Arrow 293
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 2,417 Less Arrow 2,054 Less Arrow 1,734
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 47,309 More Arrow 89,734 Less Arrow 70,587
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.