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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

AD Sverige Bildelar Bålsta AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,838 Less Arrow 12,819 Less Arrow 12,376
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 353 More Arrow 587 More Arrow 649
EBITDA 363 More Arrow 598 More Arrow 661
Total assets 4,304 Less Arrow 3,795 Less Arrow 3,439
Current assets 4,270 Less Arrow 3,752 Less Arrow 3,386
Current liabilities 3,177 Less Arrow 3,000 Less Arrow 2,634
Equity capital 1,128 Less Arrow 795 More Arrow 805
- share capital 101 Less Arrow 95 More Arrow 98
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 2,768 Less Arrow 2,136 Less Arrow 2,063
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 125.1% More Arrow 128.5%
Return on equity (ROE) 31.3% More Arrow 73.8% More Arrow 80.6%
Change turnover 109 More Arrow 815 More Arrow 3,614
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.