TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Autoexperten i Kalmar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,503
|
24,243
|
18,972 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
3,098
|
2,973
|
1,695 |
| EBITDA |
2,898
|
2,696
|
1,659 |
| Total assets |
8,527
|
16,770
|
13,900 |
| Current assets |
8,456
|
16,722
|
13,900 |
| Current liabilities |
5,843
|
5,208
|
4,754 |
| Equity capital |
2,510
|
11,559
|
8,586 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,750
|
4,849
|
3,162 |
| 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%
|
292.4% |
| Return on equity (ROE) |
123.4%
|
25.7%
|
19.7% |
| Change turnover |
3,823
|
3,924
|
348 |
| 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.