TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autoleie AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
580,486
|
633,207
|
536,611 |
| Financial expenses |
48,601
|
34,757
|
13,176 |
| Earnings before taxes |
75,829
|
88,133
|
80,064 |
| Total assets |
1,234,770
|
943,492
|
740,418 |
| Current assets |
322,824
|
247,533
|
212,267 |
| Current liabilities |
129,371
|
79,389
|
155,139 |
| Equity capital |
141,493
|
121,700
|
67,850 |
| - share capital |
2,125
|
2,164
|
2,317 |
| 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 |
25,239
|
27,531
|
38,329 |
| 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 |
-41,506
|
132,150
|
271,440 |
| 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.