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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 2022/12 2021/12 2020/12
Turnover 106,854 More Arrow 123,745 Less Arrow 102,017
Financial expenses 102 More Arrow 119 More Arrow 687
Earnings before taxes 545 More Arrow 8,232 Less Arrow 5,025
EBITDA 1,518 More Arrow 9,152 Less Arrow 6,328
Total assets 40,215 More Arrow 51,849 Less Arrow 45,139
Current assets 35,988 More Arrow 47,544 Less Arrow 41,695
Current liabilities 25,078 More Arrow 31,444 Less Arrow 28,410
Equity capital 11,949 More Arrow 16,558 Less Arrow 13,043
- share capital 100 More Arrow 109 More Arrow 111
Employees (average) 51 Less Arrow 46 Less Arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.7% More Arrow 31.9% Less Arrow 28.9%
Turnover per employee 2,095 More Arrow 2,690 More Arrow 2,915
Profit as a percentage of turnover 0.5% More Arrow 6.7% Less Arrow 4.9%
Return on assets (ROA) 1.6% More Arrow 16.1% Less Arrow 12.7%
Current ratio 143.5% More Arrow 151.2% Less Arrow 146.8%
Return on equity (ROE) 4.6% More Arrow 49.7% Less Arrow 38.5%
Change turnover -6,867 More Arrow 23,659 Less Arrow 3,186
Change turnover % -6% More Arrow 24% Less Arrow 3%
Chg. No. of employees 5 More Arrow 11 Less Arrow 1
Chg. No. of employees % 11% More Arrow 31% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.