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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AD Sverige Bildelar i Falun AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,236 Less Arrow 2,885 Less Arrow 2,732
Financial expenses 30 Less Arrow 17 Less Arrow 13
Earnings before taxes 26 More Arrow 60 More Arrow 105
EBITDA 69 More Arrow 90 More Arrow 133
Total assets 1,589 Less Arrow 1,405 Less Arrow 1,207
Current assets 1,337 Less Arrow 1,226 Less Arrow 1,049
Current liabilities 846 Less Arrow 771 Less Arrow 543
Equity capital 288 Less Arrow 269 Less Arrow 253
- share capital 18 Equal arrow 18 More Arrow 20
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 294 Less Arrow 288 More Arrow 304
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 158.0% More Arrow 159.0% More Arrow 193.2%
Return on equity (ROE) 9.0% More Arrow 22.3% More Arrow 41.5%
Change turnover 343 More Arrow 375 More Arrow 537
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.