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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AD Sverige Bildelar Bålsta AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,175 Less Arrow 9,056 More Arrow 9,227
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 234 More Arrow 415 More Arrow 484
EBITDA 240 More Arrow 422 More Arrow 493
Total assets 2,854 Less Arrow 2,681 Less Arrow 2,564
Current assets 2,831 Less Arrow 2,651 Less Arrow 2,525
Current liabilities 2,106 More Arrow 2,120 Less Arrow 1,964
Equity capital 748 Less Arrow 561 More Arrow 600
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.2% Less Arrow 20.9% More Arrow 23.4%
Turnover per employee 1,835 Less Arrow 1,509 More Arrow 1,538
Profit as a percentage of turnover 2.6% More Arrow 4.6% More Arrow 5.2%
Return on assets (ROA) 8.2% More Arrow 15.5% More Arrow 18.9%
Current ratio 134.4% Less Arrow 125.0% More Arrow 128.6%
Return on equity (ROE) 31.3% More Arrow 74.0% More Arrow 80.7%
Change turnover 73 More Arrow 576 More Arrow 2,695
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.