TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoexpressen i Gagnef AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,649
|
2,388
|
3,986 |
| Financial expenses |
5
|
6
|
4 |
| Earnings before taxes |
240
|
-175
|
-199 |
| EBITDA |
253
|
-161
|
-185 |
| Total assets |
838
|
736
|
929 |
| Current assets |
828
|
718
|
900 |
| Current liabilities |
564
|
702
|
891 |
| Equity capital |
274
|
34
|
37 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.7%
|
4.6%
|
4.0% |
| Turnover per employee |
883
|
796
|
1,329 |
| Profit as a percentage of turnover |
9.1%
|
-7.3%
|
-5.0% |
| Return on assets (ROA) |
29.2%
|
-23.0%
|
-21.0% |
| Current ratio |
146.8%
|
102.3%
|
101.0% |
| Return on equity (ROE) |
87.6%
|
-514.7%
|
-537.8% |
| Change turnover |
249
|
-1,276
|
886 |
| Change turnover % |
10%
|
-35%
|
29% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.