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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 2023/12 2022/12 2021/12
Turnover 45,804 Less Arrow 38,766 Less Arrow 37,509
Financial expenses 507 More Arrow 542 Less Arrow 106
Earnings before taxes 1,944 More Arrow 2,370 Less Arrow 1,687
EBITDA 3,572 More Arrow 4,139 Less Arrow 3,059
Total assets 34,437 Less Arrow 31,611 More Arrow 32,043
Current assets 21,583 Less Arrow 19,724 Less Arrow 19,523
Current liabilities 8,267 Less Arrow 6,716 More Arrow 7,238
Equity capital 25,584 Less Arrow 24,370 Less Arrow 24,264
- share capital 15,195 Less Arrow 14,189 More Arrow 14,628
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 1,205 Less Arrow 1,048 Less Arrow 1,042
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 261.1% More Arrow 293.7% Less Arrow 269.7%
Return on equity (ROE) 7.6% More Arrow 9.7% Less Arrow 7.0%
Change turnover 4,287 Less Arrow 2,385 More Arrow 5,297
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.