TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Autoexperten Detaljist i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,932
|
55,262
|
47,752 |
| Financial expenses |
264
|
242
|
145 |
| Earnings before taxes |
1,201
|
1,587
|
1,456 |
| EBITDA |
83
|
1,322
|
1,044 |
| Total assets |
26,603
|
25,388
|
21,337 |
| Current assets |
21,272
|
21,470
|
17,650 |
| Current liabilities |
15,470
|
15,089
|
12,475 |
| Equity capital |
10,926
|
10,088
|
8,718 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
180
|
189
|
187 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
39.7%
|
40.9% |
| Turnover per employee |
294
|
292
|
255 |
| Profit as a percentage of turnover |
2.3%
|
2.9%
|
3.0% |
| Return on assets (ROA) |
5.5%
|
7.2%
|
7.5% |
| Current ratio |
137.5%
|
142.3%
|
141.5% |
| Return on equity (ROE) |
11.0%
|
15.7%
|
16.7% |
| Change turnover |
-451
|
7,371
|
2,516 |
| Change turnover % |
-1%
|
15%
|
6% |
| Chg. No. of employees |
-9
|
2
|
5 |
| Chg. No. of employees % |
-5%
|
1%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.