TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AutomationsPartner i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,383
|
139,565
|
102,698 |
| Financial expenses |
124
|
1,943
|
79 |
| Earnings before taxes |
15,241
|
23,553
|
20,091 |
| EBITDA |
17,523
|
27,092
|
20,455 |
| Total assets |
100,623
|
68,475
|
79,524 |
| Current assets |
83,063
|
59,014
|
73,210 |
| Current liabilities |
48,425
|
19,865
|
36,044 |
| Equity capital |
47,329
|
43,380
|
38,396 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,747
|
3,323
|
2,505 |
| 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 |
-26,699
|
29,581
|
12,406 |
| 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.