TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autotjänst-Laitis AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
82,894
|
75,528
|
71,330 |
| Financial expenses |
467
|
676
|
7 |
| Earnings before taxes |
9,824
|
8,662
|
9,621 |
| EBITDA |
10,568
|
9,411
|
9,765 |
| Total assets |
44,010
|
41,086
|
37,225 |
| Current assets |
35,619
|
29,794
|
26,569 |
| Current liabilities |
14,408
|
16,311
|
16,355 |
| Equity capital |
26,538
|
21,797
|
18,396 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
14
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
60.3%
|
53.1%
|
49.4% |
| Turnover per employee |
5,921
|
5,810
|
5,095 |
| Profit as a percentage of turnover |
11.9%
|
11.5%
|
13.5% |
| Return on assets (ROA) |
23.4%
|
22.7%
|
25.9% |
| Current ratio |
247.2%
|
182.7%
|
162.5% |
| Return on equity (ROE) |
37.0%
|
39.7%
|
52.3% |
| Change turnover |
7,366
|
4,198
|
2,172 |
| Change turnover % |
10%
|
6%
|
3% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
8%
|
-7%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.