TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AutomationsPartner i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,662
|
92,537
|
72,550 |
| Financial expenses |
78
|
1,288
|
55 |
| Earnings before taxes |
9,598
|
15,616
|
14,193 |
| EBITDA |
11,035
|
17,963
|
14,451 |
| Total assets |
63,367
|
45,401
|
56,179 |
| Current assets |
52,309
|
39,128
|
51,719 |
| Current liabilities |
30,495
|
13,171
|
25,463 |
| Equity capital |
29,806
|
28,762
|
27,125 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
42
|
42
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
63.4%
|
48.3% |
| Turnover per employee |
1,730
|
2,203
|
1,770 |
| 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 |
-16,814
|
19,613
|
8,764 |
| 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.