TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Autoexperten i Kalmar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,243
|
18,972
|
19,201 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,973
|
1,695
|
1,653 |
| EBITDA |
2,696
|
1,659
|
1,651 |
| Total assets |
16,770
|
13,900
|
12,494 |
| Current assets |
16,722
|
13,900
|
12,494 |
| Current liabilities |
5,208
|
4,754
|
4,488 |
| Equity capital |
11,559
|
8,586
|
7,476 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.9%
|
61.8%
|
59.8% |
| Turnover per employee |
4,849
|
3,162
|
3,840 |
| Profit as a percentage of turnover |
12.3%
|
8.9%
|
8.6% |
| Return on assets (ROA) |
17.7%
|
12.2%
|
13.2% |
| Current ratio |
321.1%
|
292.4%
|
278.4% |
| Return on equity (ROE) |
25.7%
|
19.7%
|
22.1% |
| Change turnover |
3,924
|
348
|
1,228 |
| Change turnover % |
19%
|
2%
|
7% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.