TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AutomationsPartner i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,416
|
9,756
|
9,334 |
| Financial expenses |
173
|
7
|
10 |
| Earnings before taxes |
2,095
|
1,909
|
1,678 |
| EBITDA |
2,410
|
1,943
|
1,804 |
| Total assets |
6,092
|
7,555
|
8,998 |
| Current assets |
5,250
|
6,955
|
8,239 |
| Current liabilities |
1,767
|
3,424
|
4,528 |
| Equity capital |
3,859
|
3,648
|
3,643 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
42
|
41
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.3%
|
48.3%
|
40.5% |
| Turnover per employee |
296
|
238
|
222 |
| Profit as a percentage of turnover |
16.9%
|
19.6%
|
18.0% |
| Return on assets (ROA) |
37.2%
|
25.4%
|
18.8% |
| Current ratio |
297.1%
|
203.1%
|
182.0% |
| Return on equity (ROE) |
54.3%
|
52.3%
|
46.1% |
| Change turnover |
2,632
|
1,179
|
-1,115 |
| Change turnover % |
27%
|
14%
|
-11% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
2%
|
-2%
|
-2% |
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.