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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD Sverige Bildelar Östhammar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,192 Less Arrow 27,376 Less Arrow 26,928
Financial expenses 11 More Arrow 12 More Arrow 14
Earnings before taxes 1,594 More Arrow 2,431 Less Arrow 2,333
EBITDA 1,731 More Arrow 2,574 Less Arrow 2,466
Total assets 12,188 Less Arrow 10,941 Less Arrow 8,990
Current assets 11,268 Less Arrow 10,138 Less Arrow 8,080
Current liabilities 3,912 Less Arrow 3,862 More Arrow 3,890
Equity capital 7,774 Less Arrow 6,522 Less Arrow 4,590
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,774 More Arrow 3,911 Less Arrow 3,366
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 2,816 Less Arrow 448 More Arrow 2,153
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.