TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AD Sverige Bildelar Östhammar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,850
|
30,585
|
25,895 |
| Financial expenses |
14
|
11
|
11 |
| Earnings before taxes |
3,047
|
1,615
|
2,300 |
| EBITDA |
3,200
|
1,754
|
2,435 |
| Total assets |
15,128
|
12,347
|
10,349 |
| Current assets |
13,997
|
11,415
|
9,590 |
| Current liabilities |
5,110
|
3,963
|
3,653 |
| Equity capital |
8,793
|
7,875
|
6,169 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,481
|
3,823
|
3,699 |
| Profit as a percentage of turnover |
8.5%
|
5.3%
|
8.9% |
| Return on assets (ROA) |
20.2%
|
13.2%
|
22.3% |
| Current ratio |
273.9%
|
288.0%
|
262.5% |
| Return on equity (ROE) |
34.7%
|
20.5%
|
37.3% |
| Change turnover |
4,713
|
2,853
|
424 |
| 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.