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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Umicore Autocat Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,628 Less Arrow 45,804 Less Arrow 38,766
Financial expenses 799 Less Arrow 507 More Arrow 542
Earnings before taxes 3,324 Less Arrow 1,944 More Arrow 2,370
EBITDA 4,805 Less Arrow 3,572 More Arrow 4,139
Total assets 36,166 Less Arrow 34,437 Less Arrow 31,611
Current assets 22,629 Less Arrow 21,583 Less Arrow 19,724
Current liabilities 8,379 Less Arrow 8,267 Less Arrow 6,716
Equity capital 27,114 Less Arrow 25,584 Less Arrow 24,370
- share capital 15,469 Less Arrow 15,195 Less Arrow 14,189
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 1,306 Less Arrow 1,205 Less Arrow 1,048
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 270.1% Less Arrow 261.1% More Arrow 293.7%
Return on equity (ROE) 12.3% Less Arrow 7.6% More Arrow 9.7%
Change turnover 2,998 More Arrow 4,287 Less Arrow 2,385
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.