TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AutomationsPartner i Helsingborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
92,537
|
72,550
|
69,408 |
Financial expenses |
1,288
|
55
|
73 |
Earnings before taxes |
15,616
|
14,193
|
12,480 |
EBITDA |
17,963
|
14,451
|
13,412 |
Total assets |
45,401
|
56,179
|
66,913 |
Current assets |
39,128
|
51,719
|
61,268 |
Current liabilities |
13,171
|
25,463
|
33,673 |
Equity capital |
28,762
|
27,125
|
27,088 |
- share capital |
336
|
334
|
364 |
Employees (average) |
42
|
41
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.4%
|
48.3%
|
40.5% |
Turnover per employee |
2,203
|
1,770
|
1,653 |
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%
|
181.9% |
Return on equity (ROE) |
54.3%
|
52.3%
|
46.1% |
Change turnover |
19,613
|
8,764
|
-8,289 |
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.