TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autoform i Malung AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
374,542
|
327,842
|
232,977 |
Financial expenses |
1,122
|
210
|
176 |
Earnings before taxes |
28,048
|
33,645
|
19,768 |
EBITDA |
60,400
|
44,448
|
28,316 |
Total assets |
197,300
|
235,397
|
183,280 |
Current assets |
98,856
|
121,557
|
98,682 |
Current liabilities |
95,683
|
138,838
|
92,314 |
Equity capital |
95,473
|
88,096
|
81,288 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
157
|
151
|
131 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.4%
|
37.4%
|
44.4% |
Turnover per employee |
2,386
|
2,171
|
1,778 |
Profit as a percentage of turnover |
7.5%
|
10.3%
|
8.5% |
Return on assets (ROA) |
14.8%
|
14.4%
|
10.9% |
Current ratio |
103.3%
|
87.6%
|
106.9% |
Return on equity (ROE) |
29.4%
|
38.2%
|
24.3% |
Change turnover |
46,700
|
94,865
|
72,380 |
Change turnover % |
14%
|
41%
|
45% |
Chg. No. of employees |
6
|
20
|
46 |
Chg. No. of employees % |
4%
|
15%
|
54% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.