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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Autocirc Walters Bildelar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 105,932 Less Arrow 86,912 Less Arrow 76,779
Financial expenses 68 Less Arrow 65 Less Arrow 40
Earnings before taxes 31,828 Less Arrow 21,083 Less Arrow 18,054
EBITDA 29,710 Less Arrow 20,575 Less Arrow 18,603
Total assets 25,133 More Arrow 86,831 Less Arrow 68,300
Current assets 23,368 More Arrow 84,101 Less Arrow 51,292
Current liabilities 9,412 More Arrow 26,476 Less Arrow 10,230
Equity capital 12,492 More Arrow 56,457 Less Arrow 54,116
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,310 Less Arrow 2,897 Less Arrow 2,648
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 317.6% More Arrow 501.4%
Return on equity (ROE) 254.8% Less Arrow 37.3% Less Arrow 33.4%
Change turnover 19,020 Less Arrow 10,133 More Arrow 10,871
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.