TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AD Sverige Bildelar Norsborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,045
|
11,741
|
10,001 |
| Financial expenses |
5
|
4
|
2 |
| Earnings before taxes |
958
|
1,603
|
1,229 |
| EBITDA |
963
|
1,595
|
1,240 |
| Total assets |
5,534
|
5,336
|
4,581 |
| Current assets |
5,437
|
5,230
|
2,957 |
| Current liabilities |
1,410
|
1,349
|
1,647 |
| Equity capital |
3,814
|
3,711
|
2,733 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.9%
|
69.5%
|
59.7% |
| Turnover per employee |
2,761
|
2,935
|
2,500 |
| Profit as a percentage of turnover |
8.7%
|
13.7%
|
12.3% |
| Return on assets (ROA) |
17.4%
|
30.1%
|
26.9% |
| Current ratio |
385.6%
|
387.7%
|
179.5% |
| Return on equity (ROE) |
25.1%
|
43.2%
|
45.0% |
| Change turnover |
-308
|
1,689
|
-763 |
| Change turnover % |
-3%
|
17%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.