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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ALD Automotive AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 685,406 More Arrow 867,930 Less Arrow 811,695
Financial expenses 32,405 Less Arrow 28,614 Less Arrow 18,860
Earnings before taxes 222,901 More Arrow 224,964 Less Arrow 189,836
EBITDA 630,064 More Arrow 762,893 Less Arrow 695,288
Total assets 2,440,917 More Arrow 2,743,870 More Arrow 2,920,197
Current assets 629,683 Less Arrow 614,553 Less Arrow 570,804
Current liabilities 1,229,967 Less Arrow 1,064,118 More Arrow 1,467,958
Equity capital 297,988 More Arrow 310,602 Less Arrow 282,018
- share capital 13,365 More Arrow 14,543 More Arrow 14,823
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 6,175 More Arrow 8,427 More Arrow 10,146
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 -112,222 More Arrow 71,600 More Arrow 80,493
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.