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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ALD Automotive A/S

Closing information (x1000 DKK)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 1,694,063 More Arrow 1,729,985 Less Arrow 1,693,817
Earnings before taxes 250,577 Less Arrow 184,703 Less Arrow 147,679
Total assets 3,667,594 Less Arrow 3,651,146 More Arrow 3,766,123
Current assets 1,110,125 More Arrow 1,197,887 More Arrow 1,293,392
Current liabilities 1,354,172 Less Arrow 1,266,787 Less Arrow 1,223,389
Equity capital 863,958 More Arrow 922,730 More Arrow 1,083,355
- share capital 190,000 Equal arrow 190,000 Equal arrow 190,000
Employees (average) 130 Less Arrow 125 Less Arrow 122

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 23.6% More Arrow 25.3% More Arrow 28.8%
Turnover per employee 13,031 More Arrow 13,840 More Arrow 13,884
Profit as a percentage of turnover 14.8% Less Arrow 10.7% Less Arrow 8.7%
Return on assets (ROA)
Current ratio 82.0% More Arrow 94.6% More Arrow 105.7%
Return on equity (ROE) 29.0% Less Arrow 20.0% Less Arrow 13.6%
Change turnover -35,922 More Arrow 36,168 More Arrow 54,558
Change turnover % -2% More Arrow 2% More Arrow 3%
Chg. No. of employees 5 Less Arrow 3 More Arrow 5
Chg. No. of employees % 4% Less Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
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.