TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Auto Kino AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,923
|
143,403
|
128,972 |
| Financial expenses |
100
|
1,008
|
1 |
| Earnings before taxes |
3,620
|
4,376
|
982 |
| EBITDA |
3,377
|
5,154
|
973 |
| Total assets |
33,119
|
35,376
|
30,692 |
| Current assets |
32,897
|
35,047
|
29,532 |
| Current liabilities |
1,236
|
3,567
|
2,137 |
| Equity capital |
30,937
|
30,109
|
26,888 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.4%
|
85.1%
|
87.6% |
| Turnover per employee |
23,185
|
23,900
|
21,495 |
| Profit as a percentage of turnover |
3.1%
|
3.1%
|
0.8% |
| Return on assets (ROA) |
11.2%
|
15.2%
|
3.2% |
| Current ratio |
2661.6%
|
982.5%
|
1381.9% |
| Return on equity (ROE) |
11.7%
|
14.5%
|
3.7% |
| Change turnover |
-27,480
|
14,431
|
13,674 |
| Change turnover % |
-19%
|
11%
|
12% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
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.