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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Autoneum Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 241,694 Less Arrow 190,979 More Arrow 210,334
Financial expenses 405 More Arrow 28,565 Less Arrow 276
Earnings before taxes 20,019 Less Arrow -19,268 More Arrow 15,015
EBITDA 20,314 Less Arrow 9,268 More Arrow 15,562
Total assets 65,621 Less Arrow 49,652 More Arrow 81,179
Current assets 64,774 Less Arrow 48,970 More Arrow 79,976
Current liabilities 33,850 Less Arrow 22,054 More Arrow 23,242
Equity capital 31,770 Less Arrow 27,598 More Arrow 55,234
- share capital 2,687 Less Arrow 2,673 More Arrow 2,909
Employees (average) 41 More Arrow 44 More Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.4% More Arrow 55.6% More Arrow 68.0%
Turnover per employee 5,895 Less Arrow 4,340 Less Arrow 4,207
Profit as a percentage of turnover 8.3% Less Arrow -10.1% More Arrow 7.1%
Return on assets (ROA) 31.1% Less Arrow 18.7% More Arrow 18.8%
Current ratio 191.4% More Arrow 222.0% More Arrow 344.1%
Return on equity (ROE) 63.0% Less Arrow -69.8% More Arrow 27.2%
Change turnover 49,731 Less Arrow -2,317 More Arrow 13,184
Change turnover % 26% Less Arrow -1% More Arrow 7%
Chg. No. of employees -3 Less Arrow -6 More Arrow 2
Chg. No. of employees % -7% Less Arrow -12% More Arrow 4%

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.