TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AUMA Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,796
|
13,365
|
11,323 |
| Financial expenses |
27
|
3
|
0 |
| Earnings before taxes |
1,159
|
1,515
|
926 |
| EBITDA |
1,231
|
1,577
|
974 |
| Total assets |
7,915
|
7,457
|
6,788 |
| Current assets |
7,592
|
7,087
|
6,504 |
| Current liabilities |
2,182
|
1,984
|
2,129 |
| Equity capital |
5,733
|
5,473
|
4,659 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
42
|
37
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
73.4%
|
68.6% |
| Turnover per employee |
328
|
361
|
315 |
| Profit as a percentage of turnover |
8.4%
|
11.3%
|
8.2% |
| Return on assets (ROA) |
15.0%
|
20.4%
|
13.6% |
| Current ratio |
347.9%
|
357.2%
|
305.5% |
| Return on equity (ROE) |
20.2%
|
27.7%
|
19.9% |
| Change turnover |
886
|
2,009
|
1,733 |
| Change turnover % |
7%
|
18%
|
18% |
| Chg. No. of employees |
5
|
1
|
1 |
| Chg. No. of employees % |
14%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.