TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autolack i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
16,455
|
14,779
|
14,725 |
| Financial expenses |
0
|
0
|
18 |
| Earnings before taxes |
1,343
|
1,796
|
2,223 |
| EBITDA |
1,358
|
1,815
|
2,260 |
| Total assets |
4,902
|
4,864
|
4,211 |
| Current assets |
4,324
|
4,196
|
3,762 |
| Current liabilities |
2,159
|
2,201
|
2,247 |
| Equity capital |
2,481
|
2,463
|
1,838 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.6%
|
50.6%
|
43.6% |
| Turnover per employee |
1,828
|
1,642
|
1,636 |
| Profit as a percentage of turnover |
8.2%
|
12.2%
|
15.1% |
| Return on assets (ROA) |
27.4%
|
36.9%
|
53.2% |
| Current ratio |
200.3%
|
190.6%
|
167.4% |
| Return on equity (ROE) |
54.1%
|
72.9%
|
120.9% |
| Change turnover |
2,208
|
1,348
|
554 |
| Change turnover % |
15%
|
10%
|
4% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-18% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.