TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AutomationsPartner i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,881
|
137,770
|
108,570 |
| Financial expenses |
120
|
1,918
|
83 |
| Earnings before taxes |
14,778
|
23,250
|
21,240 |
| EBITDA |
16,991
|
26,743
|
21,625 |
| Total assets |
97,569
|
67,594
|
84,071 |
| Current assets |
80,542
|
58,255
|
77,396 |
| Current liabilities |
46,955
|
19,609
|
38,105 |
| Equity capital |
45,893
|
42,822
|
40,592 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,664
|
3,280
|
2,648 |
| 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 |
-25,889
|
29,200
|
13,115 |
| 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.