TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Autoexperten Detaljist i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
627,033
|
621,175
|
502,657 |
| Financial expenses |
3,130
|
2,715
|
1,527 |
| Earnings before taxes |
14,226
|
17,835
|
15,323 |
| EBITDA |
979
|
14,864
|
10,990 |
| Total assets |
315,139
|
285,378
|
224,597 |
| Current assets |
251,990
|
241,341
|
185,788 |
| Current liabilities |
183,253
|
169,610
|
131,314 |
| Equity capital |
129,426
|
113,399
|
91,769 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
3,484
|
3,287
|
2,688 |
| 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 |
-5,342
|
82,851
|
26,487 |
| 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.