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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AutoPerformance Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 163,898 Less Arrow 150,116 Less Arrow 97,162
Financial expenses 1,769 Less Arrow 1,219 Less Arrow 619
Earnings before taxes 1,169 Less Arrow -1,010 More Arrow 484
EBITDA 3,146 Less Arrow 512 More Arrow 1,438
Total assets 30,615 More Arrow 32,286 Less Arrow 21,578
Current assets 23,574 More Arrow 25,373 Less Arrow 13,661
Current liabilities 16,565 Less Arrow 16,231 Less Arrow 10,330
Equity capital 2,395 Less Arrow 1,800 More Arrow 3,337
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.8% Less Arrow 5.6% More Arrow 15.5%
Turnover per employee 27,316 Less Arrow 25,019 Less Arrow 16,194
Profit as a percentage of turnover 0.7% Less Arrow -0.7% More Arrow 0.5%
Return on assets (ROA) 9.6% Less Arrow 0.6% More Arrow 5.1%
Current ratio 142.3% More Arrow 156.3% Less Arrow 132.2%
Return on equity (ROE) 48.8% Less Arrow -56.1% More Arrow 14.5%
Change turnover 13,009 More Arrow 60,824 Less Arrow 20,120
Change turnover % 9% More Arrow 68% Less Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.