TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autocirc Växjö Bildemontering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,013
|
34,285
|
28,091 |
| Financial expenses |
20
|
3
|
5 |
| Earnings before taxes |
12,774
|
7,303
|
7,863 |
| EBITDA |
12,070
|
6,826
|
7,818 |
| Total assets |
23,421
|
26,195
|
20,932 |
| Current assets |
16,790
|
19,579
|
14,307 |
| Current liabilities |
15,956
|
11,490
|
6,290 |
| Equity capital |
7,160
|
14,404
|
14,344 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
15
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
55.0%
|
68.5% |
| Turnover per employee |
2,534
|
2,143
|
1,756 |
| Profit as a percentage of turnover |
33.6%
|
21.3%
|
28.0% |
| Return on assets (ROA) |
54.6%
|
27.9%
|
37.6% |
| Current ratio |
105.2%
|
170.4%
|
227.5% |
| Return on equity (ROE) |
178.4%
|
50.7%
|
54.8% |
| Change turnover |
3,728
|
6,194
|
1,350 |
| Change turnover % |
11%
|
22%
|
5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-6%
|
0%
|
0% |
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.