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
|
3,236
|
2,885 |
| Financial expenses |
60
|
30
|
17 |
| Earnings before taxes |
70
|
26
|
60 |
| EBITDA |
139
|
69
|
90 |
| Total assets |
1,399
|
1,589
|
1,405 |
| Current assets |
1,131
|
1,337
|
1,226 |
| Current liabilities |
690
|
846
|
771 |
| Equity capital |
332
|
288
|
269 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
18.1%
|
19.1% |
| Turnover per employee |
295
|
294
|
288 |
| Profit as a percentage of turnover |
2.2%
|
0.8%
|
2.1% |
| Return on assets (ROA) |
9.3%
|
3.5%
|
5.5% |
| Current ratio |
163.9%
|
158.0%
|
159.0% |
| Return on equity (ROE) |
21.1%
|
9.0%
|
22.3% |
| Change turnover |
121
|
343
|
375 |
| Change turnover % |
4%
|
12%
|
15% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
10%
|
11% |
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.