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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Auto-Lack i Östersund AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,385 Less Arrow 5,412 More Arrow 5,702
Financial expenses 4 More Arrow 6 More Arrow 22
Earnings before taxes 899 Less Arrow 128 More Arrow 499
EBITDA 931 Less Arrow 150 More Arrow 533
Total assets 2,066 Less Arrow 1,389 Less Arrow 1,350
Current assets 1,989 Less Arrow 1,349 Less Arrow 1,301
Current liabilities 860 More Arrow 917 Less Arrow 736
Equity capital 1,156 Less Arrow 470 More Arrow 487
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.0% Less Arrow 33.8% More Arrow 36.1%
Turnover per employee 1,064 Less Arrow 902 Less Arrow 815
Profit as a percentage of turnover 14.1% Less Arrow 2.4% More Arrow 8.8%
Return on assets (ROA) 43.7% Less Arrow 9.6% More Arrow 38.6%
Current ratio 231.3% Less Arrow 147.1% More Arrow 176.8%
Return on equity (ROE) 77.8% Less Arrow 27.2% More Arrow 102.5%
Change turnover 945 Less Arrow 172 Less Arrow 153
Change turnover % 17% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.