TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CA Auto Finance Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,617
|
88,728
|
85,405 |
| Financial expenses |
6,472
|
5,247
|
1,031 |
| Earnings before taxes |
799
|
-1,050
|
-570 |
| EBITDA |
-1,576
|
-1,626
|
-811 |
| Total assets |
137,661
|
146,827
|
66,708 |
| Current assets |
137,307
|
146,824
|
66,692 |
| Current liabilities |
133,237
|
143,240
|
62,083 |
| Equity capital |
4,424
|
3,586
|
4,625 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.2%
|
2.4%
|
6.9% |
| Turnover per employee |
84,617
|
88,728
|
85,405 |
| Profit as a percentage of turnover |
0.9%
|
-1.2%
|
-0.7% |
| Return on assets (ROA) |
5.3%
|
2.9%
|
0.7% |
| Current ratio |
103.1%
|
102.5%
|
107.4% |
| Return on equity (ROE) |
18.1%
|
-29.3%
|
-12.3% |
| Change turnover |
-1,095
|
3,075
|
4,360 |
| Change turnover % |
-1%
|
4%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.