TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autoval i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,275
|
66,322
|
54,226 |
| Financial expenses |
185
|
102
|
39 |
| Earnings before taxes |
231
|
172
|
61 |
| EBITDA |
450
|
316
|
152 |
| Total assets |
14,871
|
17,515
|
17,200 |
| Current assets |
14,819
|
17,425
|
17,042 |
| Current liabilities |
4,676
|
11,476
|
9,365 |
| Equity capital |
5,973
|
5,808
|
5,691 |
| - share capital |
300
|
300
|
300 |
| 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 |
4,948
|
4,421
|
3,873 |
| 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 |
2,953
|
12,096
|
7,187 |
| 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.