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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Autoconcept Insurance AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 16,456 Less Arrow 13,903 More Arrow 14,369
Financial expenses 11 More Arrow 14 Equal arrow 14
Earnings before taxes 737 Less Arrow 154 Less Arrow 73
EBITDA 884 Less Arrow 281 Less Arrow 204
Total assets 7,654 Less Arrow 5,581 Less Arrow 5,408
Current assets 7,253 Less Arrow 5,180 Less Arrow 4,839
Current liabilities 5,604 Less Arrow 3,807 Less Arrow 3,372
Equity capital 1,670 Less Arrow 1,463 More Arrow 1,607
- share capital 13 More Arrow 14 Less Arrow 13
Employees (average) 45 More Arrow 48 More Arrow 51

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.8% More Arrow 26.2% More Arrow 29.7%
Turnover per employee 366 Less Arrow 290 Less Arrow 282
Profit as a percentage of turnover 4.5% Less Arrow 1.1% Less Arrow 0.5%
Return on assets (ROA) 9.8% Less Arrow 3.0% Less Arrow 1.6%
Current ratio 129.4% More Arrow 136.1% More Arrow 143.5%
Return on equity (ROE) 44.1% Less Arrow 10.5% Less Arrow 4.5%
Change turnover 3,026 Less Arrow -508 Less Arrow -924
Change turnover % 23% Less Arrow -4% Less Arrow -6%
Chg. No. of employees -3 Equal arrow -3 More Arrow 5
Chg. No. of employees % -6% Equal arrow -6% More Arrow 11%

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.