TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ALD Automotive AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 92,170 | 116,715 | 109,108 |
Financial expenses | 4,358 | 3,848 | 2,535 |
Earnings before taxes | 29,975 | 30,252 | 25,518 |
EBITDA | 84,728 | 102,590 | 93,460 |
Total assets | 328,243 | 368,983 | 392,531 |
Current assets | 84,677 | 82,642 | 76,727 |
Current liabilities | 165,400 | 143,098 | 197,322 |
Equity capital | 40,072 | 41,768 | 37,909 |
- share capital | 1,797 | 1,956 | 1,993 |
Employees (average) | 111 | 103 | 80 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 12.2% | 11.3% | 9.7% |
Turnover per employee | 830 | 1,133 | 1,364 |
Profit as a percentage of turnover | 32.5% | 25.9% | 23.4% |
Return on assets (ROA) | 10.5% | 9.2% | 7.1% |
Current ratio | 51.2% | 57.8% | 38.9% |
Return on equity (ROE) | 74.8% | 72.4% | 67.3% |
Change turnover | -15,091 | 9,628 | 10,820 |
Change turnover % | -14% | 9% | 11% |
Chg. No. of employees | 8 | 23 | -4 |
Chg. No. of employees % | 8% | 29% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.