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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ALD Automotive A/S

Closing information (x1000 SEK)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 2,073,821 More Arrow 2,211,075 Less Arrow 2,030,265
Earnings before taxes 306,749 Less Arrow 236,067 Less Arrow 177,013
Total assets 4,489,758 More Arrow 4,666,489 Less Arrow 4,514,199
Current assets 1,358,982 More Arrow 1,531,006 More Arrow 1,550,302
Current liabilities 1,657,736 Less Arrow 1,619,066 Less Arrow 1,466,394
Equity capital 1,057,631 More Arrow 1,179,331 More Arrow 1,298,545
- share capital 232,592 More Arrow 242,837 Less Arrow 227,740
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 15,952 More Arrow 17,689 Less Arrow 16,642
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 -43,975 More Arrow 46,226 More Arrow 65,395
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.