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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Autoconcept Insurance AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 194,940 Less Arrow 156,276 Less Arrow 151,256
Financial expenses 135 More Arrow 154 Less Arrow 144
Earnings before taxes 8,731 Less Arrow 1,734 Less Arrow 771
EBITDA 10,476 Less Arrow 3,155 Less Arrow 2,149
Total assets 90,668 Less Arrow 62,735 Less Arrow 56,926
Current assets 85,920 Less Arrow 58,226 Less Arrow 50,942
Current liabilities 66,389 Less Arrow 42,795 Less Arrow 35,499
Equity capital 19,784 Less Arrow 16,449 More Arrow 16,914
- share capital 155 Less Arrow 152 Less Arrow 142
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 4,332 Less Arrow 3,256 Less Arrow 2,966
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 35,846 Less Arrow -5,712 Less Arrow -9,721
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.