TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Automile AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,838
|
7,864
|
7,510 |
| Financial expenses |
24
|
0
|
0 |
| Earnings before taxes |
342
|
393
|
376 |
| EBITDA |
211
|
734
|
740 |
| Total assets |
14,048
|
16,345
|
13,746 |
| Current assets |
1,220
|
2,550
|
3,674 |
| Current liabilities |
8,799
|
9,657
|
7,380 |
| Equity capital |
5,249
|
6,688
|
6,366 |
| - share capital |
69
|
71
|
71 |
| Employees (average) |
11
|
10
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
40.9%
|
46.3% |
| Turnover per employee |
622
|
786
|
536 |
| Profit as a percentage of turnover |
5.0%
|
5.0%
|
5.0% |
| Return on assets (ROA) |
2.6%
|
2.4%
|
2.7% |
| Current ratio |
13.9%
|
26.4%
|
49.8% |
| Return on equity (ROE) |
6.5%
|
5.9%
|
5.9% |
| Change turnover |
-759
|
333
|
311 |
| Change turnover % |
-10%
|
4%
|
4% |
| Chg. No. of employees |
1
|
-4
|
-7 |
| Chg. No. of employees % |
10%
|
-29%
|
-33% |
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.