TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AD Sverige Bildelar Kalmar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,471
|
1,458
|
1,168 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
195
|
182
|
165 |
| EBITDA |
205
|
189
|
174 |
| Total assets |
752
|
619
|
472 |
| Current assets |
675
|
525
|
449 |
| Current liabilities |
145
|
151
|
149 |
| Equity capital |
588
|
449
|
304 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.2%
|
72.5%
|
64.4% |
| Turnover per employee |
294
|
364
|
292 |
| Profit as a percentage of turnover |
13.3%
|
12.5%
|
14.1% |
| Return on assets (ROA) |
25.9%
|
29.4%
|
35.6% |
| Current ratio |
465.5%
|
347.7%
|
301.3% |
| Return on equity (ROE) |
33.2%
|
40.5%
|
54.3% |
| Change turnover |
63
|
286
|
85 |
| Change turnover % |
4%
|
24%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.