TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AD Sverige Bildelar Östhammar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,026
|
2,721
|
2,460 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
257
|
144
|
218 |
| EBITDA |
270
|
156
|
231 |
| Total assets |
1,277
|
1,098
|
983 |
| Current assets |
1,182
|
1,016
|
911 |
| Current liabilities |
431
|
353
|
347 |
| Equity capital |
742
|
701
|
586 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
63.8%
|
59.6% |
| Turnover per employee |
378
|
340
|
351 |
| Profit as a percentage of turnover |
8.5%
|
5.3%
|
8.9% |
| Return on assets (ROA) |
20.2%
|
13.2%
|
22.3% |
| Current ratio |
274.2%
|
287.8%
|
262.5% |
| Return on equity (ROE) |
34.6%
|
20.5%
|
37.2% |
| Change turnover |
398
|
254
|
40 |
| Change turnover % |
15%
|
10%
|
2% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
14%
|
-13% |
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.