TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Automationsgruppen Södra AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,685
|
35,440
|
26,965 |
Financial expenses |
2
|
1
|
0 |
Earnings before taxes |
2,736
|
1,720
|
1,975 |
EBITDA |
2,740
|
1,769
|
2,041 |
Total assets |
15,714
|
17,012
|
16,054 |
Current assets |
15,699
|
16,955
|
15,896 |
Current liabilities |
11,861
|
11,962
|
11,320 |
Equity capital |
3,608
|
4,552
|
4,250 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,521
|
3,544
|
2,996 |
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) |
75.8%
|
37.8%
|
46.5% |
Change turnover |
-3,755
|
8,475
|
-982 |
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.