TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Auction Network Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
310,505
|
288,680
|
255,941 |
| Financial expenses |
3,099
|
2,954
|
2,215 |
| Earnings before taxes |
-7,251
|
-1,699
|
-14,253 |
| EBITDA |
24,810
|
27,683
|
12,837 |
| Total assets |
212,245
|
191,961
|
198,785 |
| Current assets |
150,844
|
119,991
|
102,931 |
| Current liabilities |
135,545
|
146,620
|
120,500 |
| Equity capital |
43,154
|
17,608
|
24,216 |
| - share capital |
181
|
169
|
168 |
| Employees (average) |
308
|
282
|
289 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.3%
|
9.2%
|
12.2% |
| Turnover per employee |
1,008
|
1,024
|
886 |
| Profit as a percentage of turnover |
-2.3%
|
-0.6%
|
-5.6% |
| Return on assets (ROA) |
-2.0%
|
0.7%
|
-6.1% |
| Current ratio |
111.3%
|
81.8%
|
85.4% |
| Return on equity (ROE) |
-16.8%
|
-9.6%
|
-58.9% |
| Change turnover |
31,373
|
31,421
|
158,246 |
| Change turnover % |
11%
|
12% | |
| Chg. No. of employees |
26
|
-7
|
211 |
| Chg. No. of employees % |
9%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.