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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Automile AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,013 More Arrow 58,612 Less Arrow 55,845
Financial expenses 180 Less Arrow 3 Less Arrow 0
Earnings before taxes 2,551 More Arrow 2,931 Less Arrow 2,793
EBITDA 1,576 More Arrow 5,472 More Arrow 5,501
Total assets 104,795 More Arrow 121,814 Less Arrow 102,218
Current assets 9,100 More Arrow 19,006 More Arrow 27,317
Current liabilities 65,641 More Arrow 71,969 Less Arrow 54,880
Equity capital 39,154 More Arrow 49,845 Less Arrow 47,338
- share capital 515 More Arrow 533 Less Arrow 530
Employees (average) 11 Less Arrow 10 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.4% More Arrow 40.9% More Arrow 46.3%
Turnover per employee 4,638 More Arrow 5,861 Less Arrow 3,989
Profit as a percentage of turnover 5.0% Equal arrow 5.0% Equal arrow 5.0%
Return on assets (ROA) 2.6% Less Arrow 2.4% More Arrow 2.7%
Current ratio 13.9% More Arrow 26.4% More Arrow 49.8%
Return on equity (ROE) 6.5% Less Arrow 5.9% Equal arrow 5.9%
Change turnover -5,660 More Arrow 2,479 Less Arrow 2,311
Change turnover % -10% More Arrow 4% Equal arrow 4%
Chg. No. of employees 1 Less Arrow -4 Less Arrow -7
Chg. No. of employees % 10% Less Arrow -29% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.