TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoneum Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
234,478
|
241,694
|
190,979 |
| Financial expenses |
82
|
405
|
28,565 |
| Earnings before taxes |
12,217
|
20,019
|
-19,268 |
| EBITDA |
12,333
|
20,314
|
9,268 |
| Total assets |
52,056
|
65,621
|
49,652 |
| Current assets |
51,190
|
64,774
|
48,970 |
| Current liabilities |
26,599
|
33,850
|
22,054 |
| Equity capital |
25,457
|
31,770
|
27,598 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
37
|
41
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
48.4%
|
55.6% |
| Turnover per employee |
6,337
|
5,895
|
4,340 |
| Profit as a percentage of turnover |
5.2%
|
8.3%
|
-10.1% |
| Return on assets (ROA) |
23.6%
|
31.1%
|
18.7% |
| Current ratio |
192.5%
|
191.4%
|
222.0% |
| Return on equity (ROE) |
48.0%
|
63.0%
|
-69.8% |
| Change turnover |
778
|
49,731
|
-2,317 |
| Change turnover % |
0%
|
26%
|
-1% |
| Chg. No. of employees |
-4
|
-3
|
-6 |
| Chg. No. of employees % |
-10%
|
-7%
|
-12% |
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.