TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autoform i Malung AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
349,447
|
374,542
|
327,842 |
| Financial expenses |
3
|
1,122
|
210 |
| Earnings before taxes |
7,680
|
28,048
|
33,645 |
| EBITDA |
43,407
|
60,400
|
44,448 |
| Total assets |
169,951
|
197,300
|
235,397 |
| Current assets |
96,590
|
98,856
|
121,557 |
| Current liabilities |
74,731
|
95,683
|
138,838 |
| Equity capital |
87,750
|
95,473
|
88,096 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,345
|
2,386
|
2,171 |
| Profit as a percentage of turnover |
2.2%
|
7.5%
|
10.3% |
| Return on assets (ROA) |
4.5%
|
14.8%
|
14.4% |
| Current ratio |
129.3%
|
103.3%
|
87.6% |
| Return on equity (ROE) |
8.8%
|
29.4%
|
38.2% |
| Change turnover |
-25,095
|
46,700
|
94,865 |
| 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.