TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Automationsgruppen Södra AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,282
|
23,682
|
19,607 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
1,838
|
1,149
|
1,436 |
EBITDA |
1,840
|
1,182
|
1,484 |
Total assets |
10,555
|
11,368
|
11,673 |
Current assets |
10,545
|
11,330
|
11,558 |
Current liabilities |
7,967
|
7,993
|
8,231 |
Equity capital |
2,423
|
3,042
|
3,090 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.0%
|
26.8%
|
26.5% |
Turnover per employee |
2,365
|
2,368
|
2,179 |
Profit as a percentage of turnover |
8.6%
|
4.9%
|
7.3% |
Return on assets (ROA) |
17.4%
|
10.1%
|
12.3% |
Current ratio |
132.4%
|
141.7%
|
140.4% |
Return on equity (ROE) |
75.9%
|
37.8%
|
46.5% |
Change turnover |
-2,522
|
5,663
|
-714 |
Change turnover % |
-11%
|
31%
|
-4% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-10%
|
11%
|
0% |
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.