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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AUMA Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 158,470 Less Arrow 148,295 Less Arrow 126,005
Financial expenses 307 Less Arrow 28 Less Arrow 0
Earnings before taxes 13,317 More Arrow 16,809 Less Arrow 10,300
EBITDA 14,141 More Arrow 17,503 Less Arrow 10,839
Total assets 90,910 Less Arrow 82,740 Less Arrow 75,538
Current assets 87,210 Less Arrow 78,639 Less Arrow 72,383
Current liabilities 25,062 Less Arrow 22,015 More Arrow 23,696
Equity capital 65,848 Less Arrow 60,725 Less Arrow 51,842
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 3,773 More Arrow 4,008 Less Arrow 3,500
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 10,175 More Arrow 22,290 Less Arrow 19,289
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.