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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Automotive Components Floby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,969,209 Less Arrow 1,723,912 Less Arrow 1,453,147
Financial expenses 8,336 Less Arrow 2,454 Less Arrow 2,378
Earnings before taxes 50,106 Less Arrow 36,387 Less Arrow 22,730
EBITDA 102,541 Less Arrow 83,265 Less Arrow 74,287
Total assets 1,016,499 More Arrow 1,038,438 Less Arrow 936,231
Current assets 733,272 More Arrow 758,294 Less Arrow 602,809
Current liabilities 610,000 Less Arrow 596,881 Less Arrow 561,092
Equity capital 391,722 More Arrow 419,506 Less Arrow 375,139
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 403 More Arrow 414 More Arrow 426

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% More Arrow 40.4% Less Arrow 40.1%
Turnover per employee 4,886 Less Arrow 4,164 Less Arrow 3,411
Profit as a percentage of turnover 2.5% Less Arrow 2.1% Less Arrow 1.6%
Return on assets (ROA) 5.7% Less Arrow 3.7% Less Arrow 2.7%
Current ratio 120.2% More Arrow 127.0% Less Arrow 107.4%
Return on equity (ROE) 12.8% Less Arrow 8.7% Less Arrow 6.1%
Change turnover 236,419 More Arrow 388,471 Less Arrow 224,484
Change turnover % 14% More Arrow 29% Less Arrow 18%
Chg. No. of employees -11 Less Arrow -12 More Arrow 2
Chg. No. of employees % -3% Equal arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.