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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aftén Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 438,889 Less Arrow 417,476 Less Arrow 358,041
Financial expenses 5,102 Less Arrow 3,842 Less Arrow 829
Earnings before taxes -1,524 More Arrow 4,271 Less Arrow -1,062
EBITDA 6,024 More Arrow 9,565 Less Arrow 1,399
Total assets 72,911 More Arrow 121,079 Less Arrow 109,949
Current assets 66,287 More Arrow 106,309 Less Arrow 96,375
Current liabilities 20,584 More Arrow 58,164 Less Arrow 51,505
Equity capital 13,948 More Arrow 14,531 Less Arrow 12,195
- share capital 325 More Arrow 336 Less Arrow 334
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 7,980 More Arrow 9,709 Less Arrow 9,422
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 322.0% Less Arrow 182.8% More Arrow 187.1%
Return on equity (ROE) -10.9% More Arrow 29.4% Less Arrow -8.7%
Change turnover 35,221 More Arrow 57,591 Less Arrow 32,095
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.