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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AutomationsPartner i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 137,770 Less Arrow 108,570 Less Arrow 95,455
Financial expenses 1,918 Less Arrow 83 More Arrow 101
Earnings before taxes 23,250 Less Arrow 21,240 Less Arrow 17,164
EBITDA 26,743 Less Arrow 21,625 Less Arrow 18,445
Total assets 67,594 More Arrow 84,071 More Arrow 92,023
Current assets 58,255 More Arrow 77,396 More Arrow 84,260
Current liabilities 19,609 More Arrow 38,105 More Arrow 46,310
Equity capital 42,822 Less Arrow 40,592 Less Arrow 37,253
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 42 Less Arrow 41 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.4% Less Arrow 48.3% Less Arrow 40.5%
Turnover per employee 3,280 Less Arrow 2,648 Less Arrow 2,273
Profit as a percentage of turnover 16.9% More Arrow 19.6% Less Arrow 18.0%
Return on assets (ROA) 37.2% Less Arrow 25.4% Less Arrow 18.8%
Current ratio 297.1% Less Arrow 203.1% Less Arrow 181.9%
Return on equity (ROE) 54.3% Less Arrow 52.3% Less Arrow 46.1%
Change turnover 29,200 Less Arrow 13,115 Less Arrow -11,399
Change turnover % 27% Less Arrow 14% Less Arrow -11%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 2% Less Arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.