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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

AD Sverige Bildelar i Falun AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,247 Less Arrow 3,236 Less Arrow 2,885
Financial expenses 60 Less Arrow 30 Less Arrow 17
Earnings before taxes 70 Less Arrow 26 More Arrow 60
EBITDA 139 Less Arrow 69 More Arrow 90
Total assets 1,399 More Arrow 1,589 Less Arrow 1,405
Current assets 1,131 More Arrow 1,337 Less Arrow 1,226
Current liabilities 690 More Arrow 846 Less Arrow 771
Equity capital 332 Less Arrow 288 Less Arrow 269
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.7% Less Arrow 18.1% More Arrow 19.1%
Turnover per employee 295 Less Arrow 294 Less Arrow 288
Profit as a percentage of turnover 2.2% Less Arrow 0.8% More Arrow 2.1%
Return on assets (ROA) 9.3% Less Arrow 3.5% More Arrow 5.5%
Current ratio 163.9% Less Arrow 158.0% More Arrow 159.0%
Return on equity (ROE) 21.1% Less Arrow 9.0% More Arrow 22.3%
Change turnover 121 More Arrow 343 More Arrow 375
Change turnover % 4% More Arrow 12% More Arrow 15%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.