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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AD Sverige Bildelar Bålsta AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,231 Less Arrow 1,218 More Arrow 1,241
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 31 More Arrow 56 More Arrow 65
EBITDA 32 More Arrow 57 More Arrow 66
Total assets 383 Less Arrow 361 Less Arrow 345
Current assets 380 Less Arrow 356 Less Arrow 339
Current liabilities 283 More Arrow 285 Less Arrow 264
Equity capital 100 Less Arrow 75 More Arrow 81
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% Less Arrow 20.8% More Arrow 23.5%
Turnover per employee 246 Less Arrow 203 More Arrow 207
Profit as a percentage of turnover 2.5% More Arrow 4.6% More Arrow 5.2%
Return on assets (ROA) 8.1% More Arrow 15.5% More Arrow 18.8%
Current ratio 134.3% Less Arrow 124.9% More Arrow 128.4%
Return on equity (ROE) 31.0% More Arrow 74.7% More Arrow 80.2%
Change turnover 10 More Arrow 77 More Arrow 362
Change turnover % 1% More Arrow 7% More Arrow 41%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -17% More Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.