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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 2023/12 2022/12 2021/12
Turnover 24,117 Less Arrow 21,453 Less Arrow 20,313
Financial expenses 220 Less Arrow 125 Less Arrow 100
Earnings before taxes 195 More Arrow 448 More Arrow 780
EBITDA 511 More Arrow 670 More Arrow 987
Total assets 11,842 Less Arrow 10,445 Less Arrow 8,976
Current assets 9,964 Less Arrow 9,113 Less Arrow 7,804
Current liabilities 6,304 Less Arrow 5,737 Less Arrow 4,040
Equity capital 2,145 Less Arrow 1,997 Less Arrow 1,881
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% More Arrow 19.1% More Arrow 21.0%
Turnover per employee 2,192 Less Arrow 2,145 More Arrow 2,257
Profit as a percentage of turnover 0.8% More Arrow 2.1% More Arrow 3.8%
Return on assets (ROA) 3.5% More Arrow 5.5% More Arrow 9.8%
Current ratio 158.1% More Arrow 158.8% More Arrow 193.2%
Return on equity (ROE) 9.1% More Arrow 22.4% More Arrow 41.5%
Change turnover 2,554 More Arrow 2,785 More Arrow 3,990
Change turnover % 12% More Arrow 15% More Arrow 24%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 10% More Arrow 11% More Arrow 13%

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.