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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AD Sverige Bildelar i Falun AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,222 Less Arrow 24,117 Less Arrow 21,453
Financial expenses 450 Less Arrow 220 Less Arrow 125
Earnings before taxes 520 Less Arrow 195 More Arrow 448
EBITDA 1,037 Less Arrow 511 More Arrow 670
Total assets 10,439 More Arrow 11,842 Less Arrow 10,445
Current assets 8,434 More Arrow 9,964 Less Arrow 9,113
Current liabilities 5,148 More Arrow 6,304 Less Arrow 5,737
Equity capital 2,477 Less Arrow 2,145 Less Arrow 1,997
- share capital 130 More Arrow 134 Equal arrow 134
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 2,202 Less Arrow 2,192 Less Arrow 2,145
Profit as a percentage of turnover 2.1% Less Arrow 0.8% More Arrow 2.1%
Return on assets (ROA) 9.3% Less Arrow 3.5% More Arrow 5.5%
Current ratio 163.8% Less Arrow 158.1% More Arrow 158.8%
Return on equity (ROE) 21.0% Less Arrow 9.1% More Arrow 22.4%
Change turnover 903 More Arrow 2,554 More Arrow 2,785
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.