TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CA Auto Finance Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,002,374
|
997,358
|
899,004 |
| Financial expenses |
76,664
|
58,975
|
10,852 |
| Earnings before taxes |
9,470
|
-11,804
|
-6,003 |
| EBITDA |
-18,670
|
-18,272
|
-8,535 |
| Total assets |
1,630,731
|
1,650,419
|
702,198 |
| Current assets |
1,626,542
|
1,650,393
|
702,031 |
| Current liabilities |
1,578,328
|
1,610,109
|
653,512 |
| Equity capital |
52,403
|
40,311
|
48,686 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,002,374
|
997,358
|
899,004 |
| 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 |
-12,968
|
34,564
|
45,895 |
| 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.