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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CA Auto Finance Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 971,954 More Arrow 984,528 Less Arrow 950,409
Financial expenses 74,337 Less Arrow 58,216 Less Arrow 11,473
Earnings before taxes 9,183 Less Arrow -11,652 More Arrow -6,346
EBITDA -18,103 More Arrow -18,037 More Arrow -9,023
Total assets 1,581,242 More Arrow 1,629,188 Less Arrow 742,350
Current assets 1,577,180 More Arrow 1,629,162 Less Arrow 742,173
Current liabilities 1,530,429 More Arrow 1,589,396 Less Arrow 690,880
Equity capital 50,813 Less Arrow 39,792 More Arrow 51,470
- share capital 50 Equal arrow 50 Equal arrow 50
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 971,954 More Arrow 984,528 Less Arrow 950,409
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 -12,574 More Arrow 34,119 More Arrow 48,519
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.