TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Autoval i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,977
|
4,873
|
4,600 |
| Financial expenses |
9
|
4
|
7 |
| Earnings before taxes |
16
|
5
|
116 |
| EBITDA |
28
|
14
|
129 |
| Total assets |
1,578
|
1,546
|
1,371 |
| Current assets |
1,570
|
1,531
|
1,358 |
| Current liabilities |
1,034
|
842
|
591 |
| Equity capital |
523
|
511
|
553 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
15
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
33.1%
|
40.3% |
| Turnover per employee |
398
|
348
|
307 |
| Profit as a percentage of turnover |
0.3%
|
0.1%
|
2.5% |
| Return on assets (ROA) |
1.6%
|
0.6%
|
9.0% |
| Current ratio |
151.8%
|
181.8%
|
229.8% |
| Return on equity (ROE) |
3.1%
|
1.0%
|
21.0% |
| Change turnover |
1,090
|
646
|
660 |
| Change turnover % |
22%
|
15%
|
17% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
7%
|
-7%
|
7% |
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.