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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD Sverige Bildelar Norsborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,006 More Arrow 17,480 Less Arrow 14,966
Financial expenses 7 Less Arrow 6 Less Arrow 3
Earnings before taxes 1,475 More Arrow 2,386 Less Arrow 1,839
EBITDA 1,483 More Arrow 2,375 Less Arrow 1,855
Total assets 8,521 Less Arrow 7,945 Less Arrow 6,856
Current assets 8,371 Less Arrow 7,787 Less Arrow 4,425
Current liabilities 2,171 Less Arrow 2,009 More Arrow 2,465
Equity capital 5,873 Less Arrow 5,525 Less Arrow 4,090
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.9% More Arrow 69.5% Less Arrow 59.7%
Turnover per employee 4,252 More Arrow 4,370 Less Arrow 3,742
Profit as a percentage of turnover 8.7% More Arrow 13.6% Less Arrow 12.3%
Return on assets (ROA) 17.4% More Arrow 30.1% Less Arrow 26.9%
Current ratio 385.6% More Arrow 387.6% Less Arrow 179.5%
Return on equity (ROE) 25.1% More Arrow 43.2% More Arrow 45.0%
Change turnover -474 More Arrow 2,514 Less Arrow -1,142
Change turnover % -3% More Arrow 17% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.