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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aftén Bil AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 58,832 Less Arrow 56,015 Less Arrow 48,148
Financial expenses 684 Less Arrow 516 Less Arrow 111
Earnings before taxes -204 More Arrow 573 Less Arrow -143
EBITDA 807 More Arrow 1,283 Less Arrow 188
Total assets 9,774 More Arrow 16,246 Less Arrow 14,785
Current assets 8,886 More Arrow 14,264 Less Arrow 12,960
Current liabilities 2,759 More Arrow 7,804 Less Arrow 6,926
Equity capital 1,870 More Arrow 1,950 Less Arrow 1,640
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 55 Less Arrow 43 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.1% Less Arrow 12.0% Less Arrow 11.1%
Turnover per employee 1,070 More Arrow 1,303 Less Arrow 1,267
Profit as a percentage of turnover -0.3% More Arrow 1.0% Less Arrow -0.3%
Return on assets (ROA) 4.9% More Arrow 6.7% Less Arrow -0.2%
Current ratio 322.1% Less Arrow 182.8% More Arrow 187.1%
Return on equity (ROE) -10.9% More Arrow 29.4% Less Arrow -8.7%
Change turnover 4,721 More Arrow 7,727 Less Arrow 4,316
Change turnover % 9% More Arrow 16% Less Arrow 10%
Chg. No. of employees 12 Less Arrow 5 Less Arrow -1
Chg. No. of employees % 28% Less Arrow 13% Less 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.