TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Auto-Delar Göte A. Andersson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,639
|
7,594
|
7,159 |
| Financial expenses |
213
|
203
|
113 |
| Earnings before taxes |
381
|
320
|
69 |
| EBITDA |
632
|
552
|
203 |
| Total assets |
4,810
|
4,635
|
4,386 |
| Current assets |
2,925
|
2,704
|
2,436 |
| Current liabilities |
1,713
|
2,239
|
2,454 |
| Equity capital |
852
|
555
|
304 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
12.0%
|
6.9% |
| Turnover per employee |
3,213
|
2,531
|
2,386 |
| Profit as a percentage of turnover |
4.0%
|
4.2%
|
1.0% |
| Return on assets (ROA) |
12.3%
|
11.3%
|
4.1% |
| Current ratio |
170.8%
|
120.8%
|
99.3% |
| Return on equity (ROE) |
44.7%
|
57.7%
|
22.7% |
| Change turnover |
2,045
|
435
|
4,373 |
| Change turnover % |
27%
|
6%
|
157% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.