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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aftén Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 675,777 Less Arrow 621,545 Less Arrow 535,802
Financial expenses 7,856 Less Arrow 5,720 Less Arrow 1,240
Earnings before taxes -2,346 More Arrow 6,359 Less Arrow -1,589
EBITDA 9,275 More Arrow 14,241 Less Arrow 2,093
Total assets 112,264 More Arrow 180,265 Less Arrow 164,537
Current assets 102,065 More Arrow 158,275 Less Arrow 144,223
Current liabilities 31,694 More Arrow 86,596 Less Arrow 77,076
Equity capital 21,476 More Arrow 21,634 Less Arrow 18,250
- share capital 500 Equal arrow 500 Equal arrow 500
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 12,287 More Arrow 14,455 Less Arrow 14,100
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 54,232 More Arrow 85,743 Less Arrow 48,029
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.