TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
N.A. Autoservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,220
|
15,591
|
16,758 |
| Financial expenses |
91
|
70
|
49 |
| Earnings before taxes |
-759
|
809
|
4,932 |
| EBITDA |
-196
|
1,296
|
5,409 |
| Total assets |
7,214
|
9,204
|
9,899 |
| Current assets |
5,517
|
7,203
|
7,983 |
| Current liabilities |
3,492
|
3,377
|
4,034 |
| Equity capital |
3,279
|
5,184
|
5,864 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
18
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
56.3%
|
59.2% |
| Turnover per employee |
815
|
866
|
1,396 |
| Profit as a percentage of turnover |
-6.2%
|
5.2%
|
29.4% |
| Return on assets (ROA) |
-9.3%
|
9.6%
|
50.3% |
| Current ratio |
158.0%
|
213.3%
|
197.9% |
| Return on equity (ROE) |
-23.1%
|
15.6%
|
84.1% |
| Change turnover |
-2,855
|
-1,253
|
6,865 |
| Change turnover % |
-19%
|
-7%
|
69% |
| Chg. No. of employees |
-3
|
6
|
4 |
| Chg. No. of employees % |
-17%
|
50%
|
50% |
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.