TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autolack i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,930
|
22,451
|
20,403 |
| Financial expenses |
0
|
0
|
25 |
| Earnings before taxes |
2,116
|
2,728
|
3,080 |
| EBITDA |
2,140
|
2,757
|
3,131 |
| Total assets |
7,724
|
7,389
|
5,835 |
| Current assets |
6,814
|
6,374
|
5,212 |
| Current liabilities |
3,403
|
3,343
|
3,114 |
| Equity capital |
3,909
|
3,742
|
2,547 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.6%
|
50.6%
|
43.7% |
| Turnover per employee |
2,881
|
2,495
|
2,267 |
| Profit as a percentage of turnover |
8.2%
|
12.2%
|
15.1% |
| Return on assets (ROA) |
27.4%
|
36.9%
|
53.2% |
| Current ratio |
200.2%
|
190.7%
|
167.4% |
| Return on equity (ROE) |
54.1%
|
72.9%
|
120.9% |
| Change turnover |
3,479
|
2,048
|
767 |
| 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.