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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Automile AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,547 More Arrow 87,262 Less Arrow 83,571
Financial expenses 277 Less Arrow 5 Less Arrow 0
Earnings before taxes 3,928 More Arrow 4,363 Less Arrow 4,179
EBITDA 2,426 More Arrow 8,147 More Arrow 8,232
Total assets 161,357 More Arrow 181,359 Less Arrow 152,967
Current assets 14,011 More Arrow 28,296 More Arrow 40,880
Current liabilities 101,070 More Arrow 107,149 Less Arrow 82,127
Equity capital 60,287 More Arrow 74,210 Less Arrow 70,840
- share capital 793 Equal arrow 793 Equal arrow 793
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 7,141 More Arrow 8,726 Less Arrow 5,969
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 -8,715 More Arrow 3,691 Less Arrow 3,459
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.