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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aftén Bil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 417,476 Less Arrow 358,041 Less Arrow 354,675
Financial expenses 3,842 Less Arrow 829 More Arrow 963
Earnings before taxes 4,271 Less Arrow -1,062 More Arrow 1,094
EBITDA 9,565 Less Arrow 1,399 More Arrow 3,428
Total assets 121,079 Less Arrow 109,949 Less Arrow 91,259
Current assets 106,309 Less Arrow 96,375 Less Arrow 82,966
Current liabilities 58,164 Less Arrow 51,505 Less Arrow 31,653
Equity capital 14,531 Less Arrow 12,195 More Arrow 12,796
- share capital 336 Less Arrow 334 More Arrow 364
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 9,709 Less Arrow 9,422 Less Arrow 9,094
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 2.3%
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 57,591 Less Arrow 32,095 More Arrow 84,712
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.