TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoval i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,991
|
44,547
|
36,236 |
| Financial expenses |
120
|
69
|
26 |
| Earnings before taxes |
150
|
116
|
41 |
| EBITDA |
292
|
212
|
102 |
| Total assets |
9,658
|
11,764
|
11,494 |
| Current assets |
9,624
|
11,704
|
11,388 |
| Current liabilities |
3,037
|
7,708
|
6,258 |
| Equity capital |
3,879
|
3,901
|
3,803 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
33.2%
|
33.1% |
| Turnover per employee |
3,214
|
2,970
|
2,588 |
| Profit as a percentage of turnover |
0.3%
|
0.3%
|
0.1% |
| Return on assets (ROA) |
2.8%
|
1.6%
|
0.6% |
| Current ratio |
316.9%
|
151.8%
|
182.0% |
| Return on equity (ROE) |
3.9%
|
3.0%
|
1.1% |
| Change turnover |
1,918
|
8,125
|
4,803 |
| Change turnover % |
4%
|
22%
|
15% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-7%
|
7%
|
-7% |
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.