TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AD Sverige Bildelar i Falun AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,374
|
30,368
|
27,244 |
Financial expenses |
332
|
177
|
134 |
Earnings before taxes |
294
|
634
|
1,046 |
EBITDA |
771
|
949
|
1,323 |
Total assets |
17,860
|
14,786
|
12,039 |
Current assets |
15,027
|
12,900
|
10,467 |
Current liabilities |
9,508
|
8,121
|
5,418 |
Equity capital |
3,236
|
2,826
|
2,523 |
- share capital |
203
|
189
|
195 |
Employees (average) |
11
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.1%
|
19.1%
|
21.0% |
Turnover per employee |
3,307
|
3,037
|
3,027 |
Profit as a percentage of turnover |
0.8%
|
2.1%
|
3.8% |
Return on assets (ROA) |
3.5%
|
5.5%
|
9.8% |
Current ratio |
158.0%
|
158.8%
|
193.2% |
Return on equity (ROE) |
9.1%
|
22.4%
|
41.5% |
Change turnover |
3,852
|
3,943
|
5,352 |
Change turnover % |
12%
|
15%
|
24% |
Chg. No. of employees |
1
![]() |
1
![]() |
1 |
Chg. No. of employees % |
10%
|
11%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.