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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AD Sverige Bildelar Östhammar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,585 Less Arrow 25,895 More Arrow 26,261
Financial expenses 11 Equal arrow 11 More Arrow 14
Earnings before taxes 1,615 More Arrow 2,300 Less Arrow 2,275
EBITDA 1,754 More Arrow 2,435 Less Arrow 2,405
Total assets 12,347 Less Arrow 10,349 Less Arrow 8,767
Current assets 11,415 Less Arrow 9,590 Less Arrow 7,880
Current liabilities 3,963 Less Arrow 3,653 More Arrow 3,794
Equity capital 7,875 Less Arrow 6,169 Less Arrow 4,476
- share capital 51 Less Arrow 47 More Arrow 49
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 3,823 Less Arrow 3,699 Less Arrow 3,283
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 2,853 Less Arrow 424 More Arrow 2,100
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.