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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umicore Autocat Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,253 Less Arrow 30,370 Less Arrow 27,386
Financial expenses 503 Less Arrow 336 More Arrow 383
Earnings before taxes 2,093 Less Arrow 1,289 More Arrow 1,675
EBITDA 3,026 Less Arrow 2,368 More Arrow 2,924
Total assets 22,775 More Arrow 22,833 Less Arrow 22,331
Current assets 14,250 More Arrow 14,310 Less Arrow 13,934
Current liabilities 5,277 More Arrow 5,482 Less Arrow 4,744
Equity capital 17,075 Less Arrow 16,963 More Arrow 17,216
- share capital 9,742 More Arrow 10,075 Less Arrow 10,023
Employees (average) 38 Equal arrow 38 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.0% Less Arrow 74.3% More Arrow 77.1%
Turnover per employee 822 Less Arrow 799 Less Arrow 740
Profit as a percentage of turnover 6.7% Less Arrow 4.2% More Arrow 6.1%
Return on assets (ROA) 11.4% Less Arrow 7.1% More Arrow 9.2%
Current ratio 270.0% Less Arrow 261.0% More Arrow 293.7%
Return on equity (ROE) 12.3% Less Arrow 7.6% More Arrow 9.7%
Change turnover 1,888 More Arrow 2,843 Less Arrow 1,685
Change turnover % 6% More Arrow 10% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 3% Equal arrow 3%

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.