TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autokaross i Floby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
162,542
|
118,602
|
110,856 |
| Financial expenses |
1,382
|
785
|
709 |
| Earnings before taxes |
15,409
|
6,054
|
3,161 |
| EBITDA |
18,530
|
8,693
|
5,817 |
| Total assets |
74,318
|
63,402
|
54,485 |
| Current assets |
61,636
|
50,017
|
39,289 |
| Current liabilities |
31,915
|
33,533
|
29,656 |
| Equity capital |
31,090
|
22,315
|
16,210 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
50
|
47
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.8%
|
35.2%
|
29.8% |
| Turnover per employee |
3,251
|
2,523
|
2,217 |
| Profit as a percentage of turnover |
9.5%
|
5.1%
|
2.9% |
| Return on assets (ROA) |
22.6%
|
10.8%
|
7.1% |
| Current ratio |
193.1%
|
149.2%
|
132.5% |
| Return on equity (ROE) |
49.6%
|
27.1%
|
19.5% |
| Change turnover |
43,940
|
7,746
|
10,621 |
| Change turnover % |
37%
|
7%
|
11% |
| Chg. No. of employees |
3
|
-3
|
-6 |
| Chg. No. of employees % |
6%
|
-6%
|
-11% |
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.