TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autocirc Kristianstad Bildemontering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,827
|
36,942
|
44,003 |
| Financial expenses |
31
|
92
|
72 |
| Earnings before taxes |
270
|
-2,626
|
10,515 |
| EBITDA |
-12
|
-2,090
|
11,179 |
| Total assets |
32,704
|
32,602
|
38,660 |
| Current assets |
29,997
|
29,671
|
35,576 |
| Current liabilities |
3,998
|
4,989
|
8,161 |
| Equity capital |
27,822
|
26,396
|
28,740 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.1%
|
81.0%
|
74.3% |
| Turnover per employee |
1,427
|
1,274
|
1,517 |
| Profit as a percentage of turnover |
0.8%
|
-7.1%
|
23.9% |
| Return on assets (ROA) |
0.9%
|
-7.8%
|
27.4% |
| Current ratio |
750.3%
|
594.7%
|
435.9% |
| Return on equity (ROE) |
1.0%
|
-9.9%
|
36.6% |
| Change turnover |
-4,115
|
-7,061
|
1,718 |
| Change turnover % |
-11%
|
-16%
|
4% |
| Chg. No. of employees |
-6
|
0
|
-3 |
| Chg. No. of employees % |
-21%
|
0%
|
-9% |
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.