TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autocirc Ådalens Bildemontering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 (consolidated) |
| Turnover |
51,674
|
68,552
|
60,710 |
| Financial expenses |
75
|
394
|
343 |
| Earnings before taxes |
5,004
|
1,432
|
9,579 |
| EBITDA |
6,446
|
4,065
|
11,517 |
| Total assets |
39,996
|
45,489
|
50,697 |
| Current assets |
17,945
|
20,611
|
24,055 |
| Current liabilities |
11,632
|
8,025
|
9,438 |
| Equity capital |
25,510
|
34,323
|
35,026 |
| - share capital |
468
|
468
|
468 |
| Employees (average) |
31
|
38
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 (consolidated) |
| Solvency |
63.8%
|
75.5%
|
69.1% |
| Turnover per employee |
1,667
|
1,804
|
1,412 |
| Profit as a percentage of turnover |
9.7%
|
2.1%
|
15.8% |
| Return on assets (ROA) |
12.7%
|
4.0%
|
19.6% |
| Current ratio |
154.3%
|
256.8%
|
254.9% |
| Return on equity (ROE) |
19.6%
|
4.2%
|
27.3% |
| Change turnover |
-16,878
|
7,842
|
-1,919 |
| Change turnover % | -25% | -3% | |
| Chg. No. of employees |
-7
|
-5
|
-5 |
| Chg. No. of employees % | -18% | -10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 (consolidated) |
| 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.