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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AD Sverige Bildelar Östhammar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,279 Less Arrow 18,294 More Arrow 19,580
Financial expenses 7 More Arrow 8 More Arrow 10
Earnings before taxes 1,071 More Arrow 1,624 More Arrow 1,696
EBITDA 1,163 More Arrow 1,720 More Arrow 1,793
Total assets 8,186 Less Arrow 7,311 Less Arrow 6,537
Current assets 7,568 Less Arrow 6,775 Less Arrow 5,875
Current liabilities 2,628 Less Arrow 2,581 More Arrow 2,829
Equity capital 5,222 Less Arrow 4,358 Less Arrow 3,338
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.8% Less Arrow 59.6% Less Arrow 51.1%
Turnover per employee 2,535 More Arrow 2,613 Less Arrow 2,448
Profit as a percentage of turnover 5.3% More Arrow 8.9% Less Arrow 8.7%
Return on assets (ROA) 13.2% More Arrow 22.3% More Arrow 26.1%
Current ratio 288.0% Less Arrow 262.5% Less Arrow 207.7%
Return on equity (ROE) 20.5% More Arrow 37.3% More Arrow 50.8%
Change turnover 1,891 Less Arrow 299 More Arrow 1,566
Change turnover % 10% Less Arrow 2% More Arrow 9%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 14% Less Arrow -13% More Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.