TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AD Sverige Bildelar Kalmar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,975
|
10,865
|
8,686 |
| Financial expenses |
1
|
0
|
23 |
| Earnings before taxes |
1,457
|
1,355
|
1,226 |
| EBITDA |
1,530
|
1,405
|
1,297 |
| Total assets |
5,607
|
4,610
|
3,510 |
| Current assets |
5,033
|
3,913
|
3,338 |
| Current liabilities |
1,085
|
1,125
|
1,109 |
| Equity capital |
4,390
|
3,348
|
2,263 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.3%
|
72.6%
|
64.5% |
| Turnover per employee |
2,195
|
2,716
|
2,172 |
| Profit as a percentage of turnover |
13.3%
|
12.5%
|
14.1% |
| Return on assets (ROA) |
26.0%
|
29.4%
|
35.6% |
| Current ratio |
463.9%
|
347.8%
|
301.0% |
| Return on equity (ROE) |
33.2%
|
40.5%
|
54.2% |
| Change turnover |
470
|
2,135
|
635 |
| 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.