TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Automile AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,005
|
88,399
|
79,051 |
| Financial expenses |
286
|
5
|
0 |
| Earnings before taxes |
4,051
|
4,420
|
3,953 |
| EBITDA |
2,502
|
8,253
|
7,787 |
| Total assets |
166,407
|
183,722
|
144,693 |
| Current assets |
14,450
|
28,665
|
38,669 |
| Current liabilities |
104,233
|
108,545
|
77,685 |
| Equity capital |
62,174
|
75,177
|
67,008 |
| - share capital |
818
|
803
|
750 |
| 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 |
7,364
|
8,840
|
5,646 |
| 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 |
-8,988
|
3,739
|
3,272 |
| 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.