TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autosock Operations AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,482
|
52,445
|
56,108 |
| Financial expenses |
807
|
1,967
|
4,841 |
| Earnings before taxes |
3,056
|
14,473
|
15,098 |
| Total assets |
46,652
|
47,717
|
47,823 |
| Current assets |
45,938
|
46,936
|
47,192 |
| Current liabilities |
18,389
|
20,493
|
21,992 |
| Equity capital |
28,263
|
27,224
|
25,831 |
| - share capital |
945
|
995
|
1,060 |
| Employees (average) |
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
57.1%
|
54.0% |
| Turnover per employee |
5,069
|
7,492 | |
| Profit as a percentage of turnover |
8.6%
|
27.6%
|
26.9% |
| Return on assets (ROA) |
8.3%
|
34.5%
|
41.7% |
| Current ratio |
249.8%
|
229.0%
|
214.6% |
| Return on equity (ROE) |
10.8%
|
53.2%
|
58.4% |
| Change turnover |
-14,331
|
-215
|
15,720 |
| Change turnover % |
-29%
|
0%
|
39% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
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.