TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autolack i Nyköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,290
|
12,341
|
10,403 |
| Financial expenses |
5
|
0
|
2 |
| Earnings before taxes |
2,636
|
4,564
|
3,596 |
| EBITDA |
2,733
|
4,704
|
3,724 |
| Total assets |
21,559
|
20,757
|
17,967 |
| Current assets |
17,120
|
16,225
|
17,085 |
| Current liabilities |
2,047
|
2,293
|
2,082 |
| Equity capital |
19,512
|
18,464
|
15,885 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.5%
|
89.0%
|
88.4% |
| Turnover per employee |
1,882
|
2,057
|
1,734 |
| Profit as a percentage of turnover |
23.3%
|
37.0%
|
34.6% |
| Return on assets (ROA) |
12.3%
|
22.0%
|
20.0% |
| Current ratio |
836.3%
|
707.6%
|
820.6% |
| Return on equity (ROE) |
13.5%
|
24.7%
|
22.6% |
| Change turnover |
-1,051
|
1,938
|
1,736 |
| Change turnover % |
-9%
|
19%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.