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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aftén Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 621,545 Less Arrow 535,802 Less Arrow 487,773
Financial expenses 5,720 Less Arrow 1,240 More Arrow 1,324
Earnings before taxes 6,359 Less Arrow -1,589 More Arrow 1,505
EBITDA 14,241 Less Arrow 2,093 More Arrow 4,715
Total assets 180,265 Less Arrow 164,537 Less Arrow 125,506
Current assets 158,275 Less Arrow 144,223 Less Arrow 114,100
Current liabilities 86,596 Less Arrow 77,076 Less Arrow 43,531
Equity capital 21,634 Less Arrow 18,250 Less Arrow 17,598
- share capital 500 Equal arrow 500 Equal arrow 500
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 14,455 Less Arrow 14,100 Less Arrow 12,507
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 85,743 Less Arrow 48,029 More Arrow 116,501
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.