TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AD Sverige Bildelar Kalmar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,176
|
12,998
|
12,047 |
| Financial expenses |
0
|
35
|
39 |
| Earnings before taxes |
2,017
|
1,834
|
1,169 |
| EBITDA |
2,092
|
1,941
|
1,359 |
| Total assets |
6,864
|
5,252
|
5,180 |
| Current assets |
5,825
|
4,996
|
4,848 |
| Current liabilities |
1,675
|
1,660
|
1,612 |
| Equity capital |
4,984
|
3,387
|
1,936 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.6%
|
64.5%
|
37.4% |
| Turnover per employee |
4,044
|
3,250
|
3,012 |
| Profit as a percentage of turnover |
12.5%
|
14.1%
|
9.7% |
| Return on assets (ROA) |
29.4%
|
35.6%
|
23.3% |
| Current ratio |
347.8%
|
301.0%
|
300.7% |
| Return on equity (ROE) |
40.5%
|
54.1%
|
60.4% |
| Change turnover |
3,178
|
951
|
1,486 |
| Change turnover % |
24%
|
8%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.