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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ALD Automotive AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 92,170 More Arrow 116,715 Less Arrow 109,108
Financial expenses 4,358 Less Arrow 3,848 Less Arrow 2,535
Earnings before taxes 29,975 More Arrow 30,252 Less Arrow 25,518
EBITDA 84,728 More Arrow 102,590 Less Arrow 93,460
Total assets 328,243 More Arrow 368,983 More Arrow 392,531
Current assets 84,677 Less Arrow 82,642 Less Arrow 76,727
Current liabilities 165,400 Less Arrow 143,098 More Arrow 197,322
Equity capital 40,072 More Arrow 41,768 Less Arrow 37,909
- share capital 1,797 More Arrow 1,956 More Arrow 1,993
Employees (average) 111 Less Arrow 103 Less Arrow 80

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 12.2% Less Arrow 11.3% Less Arrow 9.7%
Turnover per employee 830 More Arrow 1,133 More Arrow 1,364
Profit as a percentage of turnover 32.5% Less Arrow 25.9% Less Arrow 23.4%
Return on assets (ROA) 10.5% Less Arrow 9.2% Less Arrow 7.1%
Current ratio 51.2% More Arrow 57.8% Less Arrow 38.9%
Return on equity (ROE) 74.8% Less Arrow 72.4% Less Arrow 67.3%
Change turnover -15,091 More Arrow 9,628 More Arrow 10,820
Change turnover % -14% More Arrow 9% More Arrow 11%
Chg. No. of employees 8 More Arrow 23 Less Arrow -4
Chg. No. of employees % 8% More Arrow 29% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.