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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Autoconcept Insurance AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 189,024 Less Arrow 154,266 More Arrow 159,905
Financial expenses 131 More Arrow 152 Equal arrow 152
Earnings before taxes 8,466 Less Arrow 1,712 Less Arrow 815
EBITDA 10,158 Less Arrow 3,114 Less Arrow 2,272
Total assets 87,916 Less Arrow 61,928 Less Arrow 60,181
Current assets 83,313 Less Arrow 57,477 Less Arrow 53,855
Current liabilities 64,374 Less Arrow 42,244 Less Arrow 37,529
Equity capital 19,184 Less Arrow 16,237 More Arrow 17,881
- share capital 150 Equal arrow 150 Equal arrow 150
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 4,201 Less Arrow 3,214 Less Arrow 3,135
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 34,758 Less Arrow -5,639 Less Arrow -10,277
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.