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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Autocirc Walters Bildelar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 109,247 Less Arrow 88,045 Less Arrow 72,626
Financial expenses 70 Less Arrow 66 Less Arrow 38
Earnings before taxes 32,824 Less Arrow 21,358 Less Arrow 17,078
EBITDA 30,640 Less Arrow 20,843 Less Arrow 17,597
Total assets 25,920 More Arrow 87,963 Less Arrow 64,606
Current assets 24,099 More Arrow 85,197 Less Arrow 48,518
Current liabilities 9,707 More Arrow 26,821 Less Arrow 9,677
Equity capital 12,883 More Arrow 57,193 Less Arrow 51,189
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 32 Less Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.7% More Arrow 65.0% More Arrow 79.2%
Turnover per employee 3,414 Less Arrow 2,935 Less Arrow 2,504
Profit as a percentage of turnover 30.0% Less Arrow 24.3% Less Arrow 23.5%
Return on assets (ROA) 126.9% Less Arrow 24.4% More Arrow 26.5%
Current ratio 248.3% More Arrow 317.7% More Arrow 501.4%
Return on equity (ROE) 254.8% Less Arrow 37.3% Less Arrow 33.4%
Change turnover 19,615 Less Arrow 10,265 More Arrow 10,283
Change turnover % 22% Less Arrow 13% More Arrow 16%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 7% Less Arrow 3% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.