TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AutomationsPartner i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
139,565
|
102,698
|
93,090 |
| Financial expenses |
1,943
|
79
|
98 |
| Earnings before taxes |
23,553
|
20,091
|
16,739 |
| EBITDA |
27,092
|
20,455
|
17,988 |
| Total assets |
68,475
|
79,524
|
89,743 |
| Current assets |
59,014
|
73,210
|
82,172 |
| Current liabilities |
19,865
|
36,044
|
45,163 |
| Equity capital |
43,380
|
38,396
|
36,330 |
| - share capital |
507
|
473
|
488 |
| 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 |
3,323
|
2,505
|
2,216 |
| 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 |
29,581
|
12,406
|
-11,117 |
| 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.