TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Auction Network Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
478,098
|
429,791
|
383,011 |
| Financial expenses |
4,771
|
4,398
|
3,315 |
| Earnings before taxes |
-11,164
|
-2,529
|
-21,329 |
| EBITDA |
38,201
|
41,215
|
19,210 |
| Total assets |
326,803
|
285,794
|
297,479 |
| Current assets |
232,262
|
178,644
|
154,035 |
| Current liabilities |
208,705
|
218,291
|
180,326 |
| Equity capital |
66,446
|
26,215
|
36,239 |
| - share capital |
279
|
251
|
251 |
| 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 |
1,552
|
1,524
|
1,325 |
| 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 |
48,307
|
46,780
|
236,812 |
| 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.