TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Autoval i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,443
|
67,186
|
51,293 |
| Financial expenses |
191
|
103
|
37 |
| Earnings before taxes |
238
|
174
|
58 |
| EBITDA |
464
|
320
|
144 |
| Total assets |
15,336
|
17,743
|
16,270 |
| Current assets |
15,283
|
17,652
|
16,120 |
| Current liabilities |
4,822
|
11,626
|
8,858 |
| Equity capital |
6,160
|
5,884
|
5,383 |
| - share capital |
309
|
304
|
284 |
| 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 |
5,103
|
4,479
|
3,664 |
| 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 |
3,045
|
12,254
|
6,798 |
| 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.