TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Auctus Contractor AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,957
|
16,819
|
15,369 |
| Financial expenses |
53
|
111
|
77 |
| Earnings before taxes |
1,006
|
2,130
|
-2,720 |
| EBITDA |
3,296
|
5,170
|
1,172 |
| Total assets |
8,128
|
9,681
|
12,202 |
| Current assets |
5,823
|
5,529
|
5,193 |
| Current liabilities |
1,771
|
3,258
|
5,420 |
| Equity capital |
6,168
|
5,377
|
4,702 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
75.9%
|
55.5%
|
38.5% |
| Turnover per employee |
1,870
|
1,682
|
1,397 |
| Profit as a percentage of turnover |
6.7%
|
12.7%
|
-17.7% |
| Return on assets (ROA) |
13.0%
|
23.1%
|
-21.7% |
| Current ratio |
328.8%
|
169.7%
|
95.8% |
| Return on equity (ROE) |
16.3%
|
39.6%
|
-57.8% |
| Change turnover |
-1,862
|
1,450
|
-2,912 |
| Change turnover % |
-11%
|
9%
|
-16% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-20%
|
-9%
|
-8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.