TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AD Sverige Bildelar Örebro Nordväst AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
24,563
|
23,157
|
19,546 |
Financial expenses |
40
|
46
|
80 |
Earnings before taxes |
1,011
|
1,284
|
2,335 |
EBITDA |
1,077
|
1,333
|
2,440 |
Total assets |
8,244
|
8,161
|
6,865 |
Current assets |
7,759
|
7,662
|
6,377 |
Current liabilities |
3,798
|
3,794
|
3,135 |
Equity capital |
3,971
|
3,786
|
2,781 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
9
![]() |
9
|
7 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
48.2%
|
46.4%
|
40.5% |
Turnover per employee |
2,729
|
2,573
|
2,792 |
Profit as a percentage of turnover |
4.1%
|
5.5%
|
11.9% |
Return on assets (ROA) |
12.7%
|
16.3%
|
35.2% |
Current ratio |
204.3%
|
202.0%
|
203.4% |
Return on equity (ROE) |
25.5%
|
33.9%
|
84.0% |
Change turnover |
1,406
|
3,611
|
2,762 |
Change turnover % |
6%
|
18%
|
16% |
Chg. No. of employees |
0
|
2
|
-1 |
Chg. No. of employees % |
0%
|
29%
|
-13% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.