TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autoform i Malung AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 327,842 | 232,977 | 160,597 |
Financial expenses | 210 | 176 | 234 |
Earnings before taxes | 33,645 | 19,768 | 15,073 |
EBITDA | 44,448 | 28,316 | 22,784 |
Total assets | 235,397 | 183,280 | 107,034 |
Current assets | 121,557 | 98,682 | 44,721 |
Current liabilities | 138,838 | 92,314 | 74,449 |
Equity capital | 88,096 | 81,288 | 29,382 |
- share capital | 300 | 300 | 300 |
Employees (average) | 151 | 131 | 85 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 37.4% | 44.4% | 27.5% |
Turnover per employee | 2,171 | 1,778 | 1,889 |
Profit as a percentage of turnover | 10.3% | 8.5% | 9.4% |
Return on assets (ROA) | 14.4% | 10.9% | 14.3% |
Current ratio | 87.6% | 106.9% | 60.1% |
Return on equity (ROE) | 38.2% | 24.3% | 51.3% |
Change turnover | 94,865 | 72,380 | -15,376 |
Change turnover % | 41% | 45% | -9% |
Chg. No. of employees | 20 | 46 | -3 |
Chg. No. of employees % | 15% | 54% | -3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.