TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AutomationsPartner i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,740
|
12,416
|
9,756 |
| Financial expenses |
10
|
173
|
7 |
| Earnings before taxes |
1,287
|
2,095
|
1,909 |
| EBITDA |
1,479
|
2,410
|
1,943 |
| Total assets |
8,494
|
6,092
|
7,555 |
| Current assets |
7,012
|
5,250
|
6,955 |
| Current liabilities |
4,088
|
1,767
|
3,424 |
| Equity capital |
3,995
|
3,859
|
3,648 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
42
|
42
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
63.3%
|
48.3% |
| Turnover per employee |
232
|
296
|
238 |
| Profit as a percentage of turnover |
13.2%
|
16.9%
|
19.6% |
| Return on assets (ROA) |
15.3%
|
37.2%
|
25.4% |
| Current ratio |
171.5%
|
297.1%
|
203.1% |
| Return on equity (ROE) |
32.2%
|
54.3%
|
52.3% |
| Change turnover |
-2,254
|
2,632
|
1,179 |
| Change turnover % |
-19%
|
27%
|
14% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.