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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Aftén Bil AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 56,015 Less Arrow 48,148 Less Arrow 47,695
Financial expenses 516 Less Arrow 111 More Arrow 129
Earnings before taxes 573 Less Arrow -143 More Arrow 147
EBITDA 1,283 Less Arrow 188 More Arrow 461
Total assets 16,246 Less Arrow 14,785 Less Arrow 12,272
Current assets 14,264 Less Arrow 12,960 Less Arrow 11,157
Current liabilities 7,804 Less Arrow 6,926 Less Arrow 4,257
Equity capital 1,950 Less Arrow 1,640 More Arrow 1,721
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 43 Less Arrow 38 More Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.0% Less Arrow 11.1% More Arrow 14.0%
Turnover per employee 1,303 Less Arrow 1,267 Less Arrow 1,223
Profit as a percentage of turnover 1.0% Less Arrow -0.3% More Arrow 0.3%
Return on assets (ROA) 6.7% Less Arrow -0.2% More Arrow 2.2%
Current ratio 182.8% More Arrow 187.1% More Arrow 262.1%
Return on equity (ROE) 29.4% Less Arrow -8.7% More Arrow 8.5%
Change turnover 7,727 Less Arrow 4,316 More Arrow 11,392
Change turnover % 16% Less Arrow 10% More Arrow 31%
Chg. No. of employees 5 Less Arrow -1 More Arrow 12
Chg. No. of employees % 13% Less Arrow -3% More Arrow 44%

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.