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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Umicore Autocat Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,075 Less Arrow 3,683 More Arrow 3,761
Financial expenses 45 More Arrow 51 Less Arrow 11
Earnings before taxes 173 More Arrow 225 Less Arrow 169
EBITDA 318 More Arrow 393 Less Arrow 307
Total assets 3,064 Less Arrow 3,003 More Arrow 3,213
Current assets 1,920 Less Arrow 1,874 More Arrow 1,957
Current liabilities 735 Less Arrow 638 More Arrow 726
Equity capital 2,276 More Arrow 2,315 More Arrow 2,433
- share capital 1,352 Less Arrow 1,348 More Arrow 1,467
Employees (average) 38 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.3% More Arrow 77.1% Less Arrow 75.7%
Turnover per employee 107 Less Arrow 100 More Arrow 104
Profit as a percentage of turnover 4.2% More Arrow 6.1% Less Arrow 4.5%
Return on assets (ROA) 7.1% More Arrow 9.2% Less Arrow 5.6%
Current ratio 261.2% More Arrow 293.7% Less Arrow 269.6%
Return on equity (ROE) 7.6% More Arrow 9.7% Less Arrow 6.9%
Change turnover 381 Less Arrow 227 More Arrow 531
Change turnover % 10% Less Arrow 7% More Arrow 16%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 3% Equal arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.