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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AUMA Scandinavia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,920 Less Arrow 99,606 Less Arrow 84,201
Financial expenses 199 Less Arrow 19 Less Arrow 0
Earnings before taxes 8,649 More Arrow 11,290 Less Arrow 6,883
EBITDA 9,184 More Arrow 11,756 Less Arrow 7,243
Total assets 59,042 Less Arrow 55,574 Less Arrow 50,477
Current assets 56,639 Less Arrow 52,820 Less Arrow 48,369
Current liabilities 16,277 Less Arrow 14,787 More Arrow 15,834
Equity capital 42,766 Less Arrow 40,787 Less Arrow 34,643
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 42 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.4% More Arrow 73.4% Less Arrow 68.6%
Turnover per employee 2,450 More Arrow 2,692 Less Arrow 2,339
Profit as a percentage of turnover 8.4% More Arrow 11.3% Less Arrow 8.2%
Return on assets (ROA) 15.0% More Arrow 20.3% Less Arrow 13.6%
Current ratio 348.0% More Arrow 357.2% Less Arrow 305.5%
Return on equity (ROE) 20.2% More Arrow 27.7% Less Arrow 19.9%
Change turnover 6,608 More Arrow 14,972 Less Arrow 12,890
Change turnover % 7% More Arrow 18% Equal arrow 18%
Chg. No. of employees 5 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 14% Less Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.