TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Automile AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
87,262
|
83,571
|
80,112 |
Financial expenses |
5
|
0
|
96 |
Earnings before taxes |
4,363
|
4,179
|
2,409 |
EBITDA |
8,147
|
8,232
|
8,254 |
Total assets |
181,359
|
152,967
|
124,401 |
Current assets |
28,296
|
40,880
|
62,574 |
Current liabilities |
107,149
|
82,127
|
56,870 |
Equity capital |
74,210
|
70,840
|
67,531 |
- share capital |
793
![]() |
793
![]() |
793 |
Employees (average) |
10
|
14
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.9%
|
46.3%
|
54.3% |
Turnover per employee |
8,726
|
5,969
|
3,815 |
Profit as a percentage of turnover |
5.0%
![]() |
5.0%
|
3.0% |
Return on assets (ROA) |
2.4%
|
2.7%
|
2.0% |
Current ratio |
26.4%
|
49.8%
|
110.0% |
Return on equity (ROE) |
5.9%
![]() |
5.9%
|
3.6% |
Change turnover |
3,691
|
3,459
|
12,986 |
Change turnover % |
4%
![]() |
4%
|
19% |
Chg. No. of employees |
-4
|
-7
|
-2 |
Chg. No. of employees % |
-29%
|
-33%
|
-9% |
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.