TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AD Sverige Bildelar i Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,296
|
35,906
|
32,104 |
| Financial expenses |
693
|
328
|
187 |
| Earnings before taxes |
801
|
290
|
670 |
| EBITDA |
1,596
|
761
|
1,003 |
| Total assets |
16,073
|
17,630
|
15,631 |
| Current assets |
12,986
|
14,834
|
13,638 |
| Current liabilities |
7,926
|
9,386
|
8,585 |
| Equity capital |
3,814
|
3,194
|
2,988 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,391
|
3,264
|
3,210 |
| Profit as a percentage of turnover |
2.1%
|
0.8%
|
2.1% |
| Return on assets (ROA) |
9.3%
|
3.5%
|
5.5% |
| Current ratio |
163.8%
|
158.0%
|
158.9% |
| Return on equity (ROE) |
21.0%
|
9.1%
|
22.4% |
| Change turnover |
1,390
|
3,802
|
4,168 |
| 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.