TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoexperten i Kalmar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,950
|
16,074
|
13,403 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,951
|
1,971
|
1,197 |
| EBITDA |
1,825
|
1,787
|
1,172 |
| Total assets |
5,370
|
11,119
|
9,820 |
| Current assets |
5,325
|
11,087
|
9,820 |
| Current liabilities |
3,680
|
3,453
|
3,359 |
| Equity capital |
1,581
|
7,664
|
6,066 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
68.9%
|
61.8% |
| Turnover per employee |
2,992
|
3,215
|
2,234 |
| Profit as a percentage of turnover |
10.9%
|
12.3%
|
8.9% |
| Return on assets (ROA) |
36.4%
|
17.7%
|
12.2% |
| Current ratio |
144.7%
|
321.1%
|
292.3% |
| Return on equity (ROE) |
123.4%
|
25.7%
|
19.7% |
| Change turnover |
2,408
|
2,602
|
246 |
| Change turnover % |
15%
|
19%
|
2% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
20%
|
-17%
|
20% |
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.