TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aftén Bil Outlet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,319
|
53,755
|
82,352 |
| Financial expenses |
1,056
|
734
|
644 |
| Earnings before taxes |
-4,866
|
-4,894
|
-1,736 |
| EBITDA |
-3,643
|
-3,782
|
-729 |
| Total assets |
23,358
|
24,972
|
14,706 |
| Current assets |
22,610
|
24,734
|
14,232 |
| Current liabilities |
10,118
|
15,004
|
9,540 |
| Equity capital |
288
|
102
|
513 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
17
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.2%
|
0.4%
|
3.5% |
| Turnover per employee |
5,901
|
3,584
|
4,844 |
| Profit as a percentage of turnover |
-4.9%
|
-9.1%
|
-2.1% |
| Return on assets (ROA) |
-16.3%
|
-16.7%
|
-7.4% |
| Current ratio |
223.5%
|
164.8%
|
149.2% |
| Return on equity (ROE) |
-1689.6%
|
-4798.0%
|
-338.4% |
| Change turnover |
45,596
|
-34,441
|
-20,306 |
| Change turnover % |
83%
|
-39%
|
-20% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
13%
|
-12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.