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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Autoconcept Insurance AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 159,905 More Arrow 170,182 Less Arrow 137,645
Financial expenses 152 More Arrow 164 More Arrow 927
Earnings before taxes 815 More Arrow 11,321 Less Arrow 6,780
EBITDA 2,272 More Arrow 12,586 Less Arrow 8,538
Total assets 60,181 More Arrow 71,306 Less Arrow 60,903
Current assets 53,855 More Arrow 65,386 Less Arrow 56,257
Current liabilities 37,529 More Arrow 43,244 Less Arrow 38,332
Equity capital 17,881 More Arrow 22,771 Less Arrow 17,598
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 51 Less Arrow 46 Less Arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.7% More Arrow 31.9% Less Arrow 28.9%
Turnover per employee 3,135 More Arrow 3,700 More Arrow 3,933
Profit as a percentage of turnover 0.5% More Arrow 6.7% Less Arrow 4.9%
Return on assets (ROA) 1.6% More Arrow 16.1% Less Arrow 12.7%
Current ratio 143.5% More Arrow 151.2% Less Arrow 146.8%
Return on equity (ROE) 4.6% More Arrow 49.7% Less Arrow 38.5%
Change turnover -10,277 More Arrow 32,537 Less Arrow 4,298
Change turnover % -6% More Arrow 24% Less Arrow 3%
Chg. No. of employees 5 More Arrow 11 Less Arrow 1
Chg. No. of employees % 11% More Arrow 31% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.