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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 Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,101 Less Arrow 15,392 More Arrow 15,502
Financial expenses 29 More Arrow 39 More Arrow 76
Earnings before taxes 1,164 Less Arrow 964 More Arrow 1,406
EBITDA 1,179 Less Arrow 1,039 More Arrow 1,525
Total assets 6,157 Less Arrow 5,399 More Arrow 18,719
Current assets 6,155 Less Arrow 5,365 Less Arrow 5,310
Current liabilities 4,064 Less Arrow 3,554 More Arrow 3,744
Equity capital 2,093 Less Arrow 1,844 More Arrow 14,258
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 34.2% More Arrow 76.2%
Turnover per employee 1,900 More Arrow 1,924 More Arrow 1,938
Profit as a percentage of turnover 6.8% Less Arrow 6.3% More Arrow 9.1%
Return on assets (ROA) 19.4% Less Arrow 18.6% Less Arrow 7.9%
Current ratio 151.5% Less Arrow 151.0% Less Arrow 141.8%
Return on equity (ROE) 55.6% Less Arrow 52.3% Less Arrow 9.9%
Change turnover 1,629 Less Arrow 1,146 More Arrow 1,151
Change turnover % 11% Less Arrow 8% Equal arrow 8%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

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.