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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umicore Autocat Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,122 Less Arrow 45,215 Less Arrow 40,983
Financial expenses 775 Less Arrow 500 More Arrow 573
Earnings before taxes 3,223 Less Arrow 1,919 More Arrow 2,506
EBITDA 4,659 Less Arrow 3,526 More Arrow 4,376
Total assets 35,068 Less Arrow 33,994 Less Arrow 33,418
Current assets 21,942 Less Arrow 21,305 Less Arrow 20,852
Current liabilities 8,125 More Arrow 8,161 Less Arrow 7,100
Equity capital 26,291 Less Arrow 25,255 More Arrow 25,763
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 1,266 Less Arrow 1,190 Less Arrow 1,108
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 2,907 More Arrow 4,232 Less Arrow 2,521
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.