TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AD Sverige Bildelar Kalmar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,428
|
16,387
|
12,295 |
| Financial expenses |
2
|
0
|
33 |
| Earnings before taxes |
2,313
|
2,043
|
1,735 |
| EBITDA |
2,430
|
2,119
|
1,836 |
| Total assets |
8,904
|
6,953
|
4,968 |
| Current assets |
7,992
|
5,901
|
4,726 |
| Current liabilities |
1,722
|
1,697
|
1,570 |
| Equity capital |
6,971
|
5,049
|
3,204 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,486
|
4,097
|
3,074 |
| Profit as a percentage of turnover |
13.3%
|
12.5%
|
14.1% |
| Return on assets (ROA) |
26.0%
|
29.4%
|
35.6% |
| Current ratio |
464.1%
|
347.7%
|
301.0% |
| Return on equity (ROE) |
33.2%
|
40.5%
|
54.2% |
| Change turnover |
746
|
3,219
|
900 |
| 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.