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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Autoconcept Insurance AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 122,763 Less Arrow 103,617 More Arrow 106,854
Financial expenses 85 More Arrow 102 Equal arrow 102
Earnings before taxes 5,498 Less Arrow 1,150 Less Arrow 545
EBITDA 6,597 Less Arrow 2,092 Less Arrow 1,518
Total assets 57,098 Less Arrow 41,595 Less Arrow 40,215
Current assets 54,108 Less Arrow 38,606 Less Arrow 35,988
Current liabilities 41,808 Less Arrow 28,374 Less Arrow 25,078
Equity capital 12,459 Less Arrow 10,906 More Arrow 11,949
- share capital 97 More Arrow 101 Less Arrow 100
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 2,728 Less Arrow 2,159 Less Arrow 2,095
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 4.6%
Change turnover 22,574 Less Arrow -3,788 Less Arrow -6,867
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.