TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aftén Bil Outlet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,641
|
58,177
|
78,914 |
| Financial expenses |
487
|
455
|
497 |
| Earnings before taxes |
-3,245
|
-1,226
|
-57 |
| EBITDA |
-2,507
|
-515
|
731 |
| Total assets |
16,557
|
10,389
|
11,838 |
| Current assets |
16,400
|
10,054
|
11,220 |
| Current liabilities |
9,948
|
6,740
|
9,384 |
| Equity capital |
68
|
362
|
2,206 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
15
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.4%
|
3.5%
|
18.6% |
| Turnover per employee |
2,376
|
3,422
|
4,642 |
| Profit as a percentage of turnover |
-9.1%
|
-2.1%
|
-0.1% |
| Return on assets (ROA) |
-16.7%
|
-7.4%
|
3.7% |
| Current ratio |
164.9%
|
149.2%
|
119.6% |
| Return on equity (ROE) |
-4772.1%
|
-338.7%
|
-2.6% |
| Change turnover |
-22,836
|
-14,345
|
7,234 |
| Change turnover % |
-39%
|
-20%
|
10% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-12%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.