TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Automile AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,262
|
83,571
|
80,112 |
| Financial expenses |
5
|
0
|
96 |
| Earnings before taxes |
4,363
|
4,179
|
2,409 |
| EBITDA |
8,147
|
8,232
|
8,254 |
| Total assets |
181,359
|
152,967
|
124,401 |
| Current assets |
28,296
|
40,880
|
62,574 |
| Current liabilities |
107,149
|
82,127
|
56,870 |
| Equity capital |
74,210
|
70,840
|
67,531 |
| - share capital |
793
|
793
|
793 |
| 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 |
8,726
|
5,969
|
3,815 |
| 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 |
3,691
|
3,459
|
12,986 |
| 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.