TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CA Auto Finance Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
997,358
|
899,004
|
879,543 |
| Financial expenses |
58,975
|
10,852
|
5,879 |
| Earnings before taxes |
-11,804
|
-6,003
|
7,029 |
| EBITDA |
-18,272
|
-8,535
|
-1,241 |
| Total assets |
1,650,419
|
702,198
|
342,522 |
| Current assets |
1,650,393
|
702,031
|
342,200 |
| Current liabilities |
1,610,109
|
653,512
|
286,133 |
| Equity capital |
40,311
|
48,686
|
56,389 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.4%
|
6.9%
|
16.5% |
| Turnover per employee |
997,358
|
899,004
|
879,543 |
| Profit as a percentage of turnover |
-1.2%
|
-0.7%
|
0.8% |
| Return on assets (ROA) |
2.9%
|
0.7%
|
3.8% |
| Current ratio |
102.5%
|
107.4%
|
119.6% |
| Return on equity (ROE) |
-29.3%
|
-12.3%
|
12.5% |
| Change turnover |
34,564
|
45,895
|
-251,911 |
| Change turnover % |
4%
|
5%
|
-22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.