TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AutomationsPartner i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,537
|
72,550
|
69,408 |
| Financial expenses |
1,288
|
55
|
73 |
| Earnings before taxes |
15,616
|
14,193
|
12,480 |
| EBITDA |
17,963
|
14,451
|
13,412 |
| Total assets |
45,401
|
56,179
|
66,913 |
| Current assets |
39,128
|
51,719
|
61,268 |
| Current liabilities |
13,171
|
25,463
|
33,673 |
| Equity capital |
28,762
|
27,125
|
27,088 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
42
|
41
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.4%
|
48.3%
|
40.5% |
| Turnover per employee |
2,203
|
1,770
|
1,653 |
| Profit as a percentage of turnover |
16.9%
|
19.6%
|
18.0% |
| Return on assets (ROA) |
37.2%
|
25.4%
|
18.8% |
| Current ratio |
297.1%
|
203.1%
|
181.9% |
| Return on equity (ROE) |
54.3%
|
52.3%
|
46.1% |
| Change turnover |
19,613
|
8,764
|
-8,289 |
| Change turnover % |
27%
|
14%
|
-11% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
2%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.