TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Auto Biluthyrning
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,837
|
4,971
|
4,567 |
| Financial expenses |
2
|
21
|
1 |
| Earnings before taxes |
1,100
|
746
|
559 |
| EBITDA |
1,305
|
945
|
691 |
| Total assets |
3,630
|
2,857
|
2,655 |
| Current assets |
2,719
|
1,693
|
2,027 |
| Current liabilities |
734
|
796
|
970 |
| Equity capital |
2,747
|
1,962
|
1,598 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.7%
|
68.7%
|
60.2% |
| Turnover per employee |
440
|
452
|
457 |
| Profit as a percentage of turnover |
22.7%
|
15.0%
|
12.2% |
| Return on assets (ROA) |
30.4%
|
26.8%
|
21.1% |
| Current ratio |
370.4%
|
212.7%
|
209.0% |
| Return on equity (ROE) |
40.0%
|
38.0%
|
35.0% |
| Change turnover |
-148
|
774
|
427 |
| Change turnover % |
-3%
|
18%
|
10% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
10%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.