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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aftén Bil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 629,645 Less Arrow 506,822 Less Arrow 475,687
Financial expenses 5,795 Less Arrow 1,173 More Arrow 1,291
Earnings before taxes 6,442 Less Arrow -1,503 More Arrow 1,468
EBITDA 14,427 Less Arrow 1,980 More Arrow 4,598
Total assets 182,614 Less Arrow 155,638 Less Arrow 122,396
Current assets 160,338 Less Arrow 136,422 Less Arrow 111,273
Current liabilities 87,724 Less Arrow 72,907 Less Arrow 42,452
Equity capital 21,916 Less Arrow 17,263 Less Arrow 17,162
- share capital 507 Less Arrow 473 More Arrow 488
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 14,643 Less Arrow 13,337 Less Arrow 12,197
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 8.6%
Change turnover 86,860 Less Arrow 45,431 More Arrow 113,614
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.