TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autokaross i Floby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,388
|
109,175
|
79,254 |
| Financial expenses |
522
|
928
|
525 |
| Earnings before taxes |
3,779
|
10,350
|
4,045 |
| EBITDA |
5,260
|
12,446
|
5,809 |
| Total assets |
38,643
|
49,918
|
42,367 |
| Current assets |
30,927
|
41,399
|
33,423 |
| Current liabilities |
12,181
|
21,436
|
22,408 |
| Equity capital |
19,740
|
20,882
|
14,912 |
| - share capital |
520
|
537
|
535 |
| Employees (average) |
48
|
50
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
41.8%
|
35.2% |
| Turnover per employee |
1,675
|
2,184
|
1,686 |
| Profit as a percentage of turnover |
4.7%
|
9.5%
|
5.1% |
| Return on assets (ROA) |
11.1%
|
22.6%
|
10.8% |
| Current ratio |
253.9%
|
193.1%
|
149.2% |
| Return on equity (ROE) |
19.1%
|
49.6%
|
27.1% |
| Change turnover |
-25,176
|
29,513
|
5,176 |
| Change turnover % |
-24%
|
37%
|
7% |
| Chg. No. of employees |
-2
|
3
|
-3 |
| Chg. No. of employees % |
-4%
|
6%
|
-6% |
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.