TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Auticon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,901
|
39,810
|
36,595 |
| Financial expenses |
15
|
6
|
11 |
| Earnings before taxes |
2,001
|
1,011
|
5,508 |
| EBITDA |
2,128
|
1,186
|
5,714 |
| Total assets |
17,586
|
14,909
|
15,404 |
| Current assets |
15,259
|
13,976
|
14,360 |
| Current liabilities |
6,250
|
5,220
|
6,540 |
| Equity capital |
10,545
|
9,023
|
8,265 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
65
|
63
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
60.5%
|
53.7% |
| Turnover per employee |
722
|
632
|
796 |
| Profit as a percentage of turnover |
4.3%
|
2.5%
|
15.1% |
| Return on assets (ROA) |
11.5%
|
6.8%
|
35.8% |
| Current ratio |
244.1%
|
267.7%
|
219.6% |
| Return on equity (ROE) |
19.0%
|
11.2%
|
66.6% |
| Change turnover |
7,091
|
3,215
|
13,515 |
| Change turnover % |
18%
|
9%
|
59% |
| Chg. No. of employees |
2
|
17
|
12 |
| Chg. No. of employees % |
3%
|
37%
|
35% |
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.