TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Van Mossel Automotive Group Denmark A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,146,575
|
3,298,378
|
2,372,556 |
| Earnings before taxes |
332
|
72,469
|
17,973 |
| Total assets |
1,199,134
|
1,269,346
|
856,979 |
| Current assets |
766,575
|
845,910
|
588,217 |
| Current liabilities |
1,073,694
|
1,142,592
|
790,786 |
| Equity capital |
109,586
|
110,448
|
51,931 |
| - share capital |
35,732
|
35,916
|
33,006 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.1%
|
8.7%
|
6.1% |
| Turnover per employee |
8,990
|
9,424
|
6,779 |
| Profit as a percentage of turnover |
0.0%
|
2.2%
|
0.8% |
| Return on assets (ROA) | |||
| Current ratio |
71.4%
|
74.0%
|
74.4% |
| Return on equity (ROE) |
0.3%
|
65.6%
|
34.6% |
| Change turnover |
-134,905
|
716,705
|
265,004 |
| Change turnover % |
-4%
|
28%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.