TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Automile AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,864
|
7,510
|
7,833 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
393
|
376
|
236 |
| EBITDA |
734
|
740
|
807 |
| Total assets |
16,345
|
13,746
|
12,164 |
| Current assets |
2,550
|
3,674
|
6,119 |
| Current liabilities |
9,657
|
7,380
|
5,561 |
| Equity capital |
6,688
|
6,366
|
6,603 |
| - share capital |
71
|
71
|
78 |
| Employees (average) |
10
|
14
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.9%
|
46.3%
|
54.3% |
| Turnover per employee |
786
|
536
|
373 |
| Profit as a percentage of turnover |
5.0%
|
5.0%
|
3.0% |
| Return on assets (ROA) |
2.4%
|
2.7%
|
2.0% |
| Current ratio |
26.4%
|
49.8%
|
110.0% |
| Return on equity (ROE) |
5.9%
|
5.9%
|
3.6% |
| Change turnover |
333
|
311
|
1,270 |
| Change turnover % |
4%
|
4%
|
19% |
| Chg. No. of employees |
-4
|
-7
|
-2 |
| Chg. No. of employees % |
-29%
|
-33%
|
-9% |
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.