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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CA Auto Finance Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 631,243 More Arrow 661,282 Less Arrow 635,095
Financial expenses 48,279 Less Arrow 39,102 Less Arrow 7,667
Earnings before taxes 5,964 Less Arrow -7,826 More Arrow -4,241
EBITDA -11,757 Less Arrow -12,115 More Arrow -6,029
Total assets 1,026,950 More Arrow 1,094,284 Less Arrow 496,063
Current assets 1,024,312 More Arrow 1,094,267 Less Arrow 495,945
Current liabilities 993,949 More Arrow 1,067,557 Less Arrow 461,669
Equity capital 33,001 Less Arrow 26,727 More Arrow 34,394
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.2% Less Arrow 2.4% More Arrow 6.9%
Turnover per employee 631,243 More Arrow 661,282 Less Arrow 635,095
Profit as a percentage of turnover 0.9% Less Arrow -1.2% More Arrow -0.7%
Return on assets (ROA) 5.3% Less Arrow 2.9% Less Arrow 0.7%
Current ratio 103.1% Less Arrow 102.5% More Arrow 107.4%
Return on equity (ROE) 18.1% Less Arrow -29.3% More Arrow -12.3%
Change turnover -8,166 More Arrow 22,917 More Arrow 32,422
Change turnover % -1% More Arrow 4% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.