TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoleie AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
377,001
|
425,309
|
358,581 |
| Financial expenses |
31,564
|
23,345
|
8,804 |
| Earnings before taxes |
49,248
|
59,197
|
53,502 |
| Total assets |
801,931
|
633,719
|
494,772 |
| Current assets |
209,661
|
166,262
|
141,844 |
| Current liabilities |
84,021
|
53,324
|
103,669 |
| Equity capital |
91,894
|
81,743
|
45,340 |
| - share capital |
1,380
|
1,453
|
1,549 |
| Employees (average) |
23
|
23
|
14 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
11.5%
|
12.9%
|
9.2% |
| Turnover per employee |
16,391
|
18,492
|
25,613 |
| Profit as a percentage of turnover |
13.1%
|
13.9%
|
14.9% |
| Return on assets (ROA) |
10.1%
|
13.0%
|
12.6% |
| Current ratio |
249.5%
|
311.8%
|
136.8% |
| Return on equity (ROE) |
53.6%
|
72.4%
|
118.0% |
| Change turnover |
-26,956
|
88,762
|
181,386 |
| Change turnover % |
-7%
|
26%
|
102% |
| Chg. No. of employees |
0
|
9
|
-2 |
| Chg. No. of employees % |
0%
|
64%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.