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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD Sverige Bildelar Bålsta AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,660 Less Arrow 13,552 Less Arrow 12,690
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 348 More Arrow 621 More Arrow 666
EBITDA 358 More Arrow 632 More Arrow 678
Total assets 4,249 Less Arrow 4,012 Less Arrow 3,526
Current assets 4,215 Less Arrow 3,967 Less Arrow 3,472
Current liabilities 3,136 More Arrow 3,172 Less Arrow 2,701
Equity capital 1,113 Less Arrow 840 Less Arrow 825
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,732 Less Arrow 2,259 Less Arrow 2,115
Profit as a percentage of turnover 2.5% 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 73.9% More Arrow 80.7%
Change turnover 108 More Arrow 862 More Arrow 3,706
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.