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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 Less Arrow 35,906 Less Arrow 32,104
Financial expenses 693 Less Arrow 328 Less Arrow 187
Earnings before taxes 801 Less Arrow 290 More Arrow 670
EBITDA 1,596 Less Arrow 761 More Arrow 1,003
Total assets 16,073 More Arrow 17,630 Less Arrow 15,631
Current assets 12,986 More Arrow 14,834 Less Arrow 13,638
Current liabilities 7,926 More Arrow 9,386 Less Arrow 8,585
Equity capital 3,814 Less Arrow 3,194 Less Arrow 2,988
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,391 Less Arrow 3,264 Less Arrow 3,210
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 158.0% More Arrow 158.9%
Return on equity (ROE) 21.0% Less Arrow 9.1% More Arrow 22.4%
Change turnover 1,390 More Arrow 3,802 More Arrow 4,168
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.