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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Automatdetaljer i Reftele AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,349 More Arrow 5,075 Less Arrow 3,831
Financial expenses 17 More Arrow 27 More Arrow 46
Earnings before taxes 44 More Arrow 839 Less Arrow 342
EBITDA 312 More Arrow 1,103 Less Arrow 639
Total assets 2,336 More Arrow 2,714 Less Arrow 2,698
Current assets 1,343 More Arrow 1,511 Less Arrow 1,206
Current liabilities 587 More Arrow 1,009 More Arrow 1,236
Equity capital 1,287 Less Arrow 1,246 Less Arrow 633
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% Less Arrow 45.9% Less Arrow 23.5%
Turnover per employee 870 More Arrow 1,015 Less Arrow 766
Profit as a percentage of turnover 1.0% More Arrow 16.5% Less Arrow 8.9%
Return on assets (ROA) 2.6% More Arrow 31.9% Less Arrow 14.4%
Current ratio 228.8% Less Arrow 149.8% Less Arrow 97.6%
Return on equity (ROE) 3.4% More Arrow 67.3% Less Arrow 54.0%
Change turnover -752 More Arrow 1,554 Less Arrow 729
Change turnover % -15% More Arrow 44% Less Arrow 24%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.