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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umicore Autocat Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,370 Less Arrow 27,386 More Arrow 27,967
Financial expenses 336 More Arrow 383 Less Arrow 79
Earnings before taxes 1,289 More Arrow 1,675 Less Arrow 1,258
EBITDA 2,368 More Arrow 2,924 Less Arrow 2,281
Total assets 22,833 Less Arrow 22,331 More Arrow 23,891
Current assets 14,310 Less Arrow 13,934 More Arrow 14,556
Current liabilities 5,482 Less Arrow 4,744 More Arrow 5,397
Equity capital 16,963 More Arrow 17,216 More Arrow 18,091
- share capital 10,075 Less Arrow 10,023 More Arrow 10,907
Employees (average) 38 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.3% More Arrow 77.1% Less Arrow 75.7%
Turnover per employee 799 Less Arrow 740 More Arrow 777
Profit as a percentage of turnover 4.2% More Arrow 6.1% Less Arrow 4.5%
Return on assets (ROA) 7.1% More Arrow 9.2% Less Arrow 5.6%
Current ratio 261.0% More Arrow 293.7% Less Arrow 269.7%
Return on equity (ROE) 7.6% More Arrow 9.7% Less Arrow 7.0%
Change turnover 2,843 Less Arrow 1,685 More Arrow 3,950
Change turnover % 10% Less Arrow 7% More Arrow 16%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 3% Equal arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.