TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoexperten Detaljist i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
394,873
|
411,860
|
355,098 |
| Financial expenses |
1,971
|
1,800
|
1,079 |
| Earnings before taxes |
8,959
|
11,826
|
10,825 |
| EBITDA |
616
|
9,855
|
7,764 |
| Total assets |
198,458
|
189,215
|
158,665 |
| Current assets |
158,691
|
160,017
|
131,248 |
| Current liabilities |
115,404
|
112,457
|
92,766 |
| Equity capital |
81,506
|
75,187
|
64,829 |
| - share capital |
649
|
672
|
668 |
| 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 |
2,194
|
2,179
|
1,899 |
| 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 |
-3,364
|
54,933
|
18,712 |
| 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.