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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ALD Automotive AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 970,221 More Arrow 1,164,060 Less Arrow 1,147,299
Financial expenses 45,871 Less Arrow 38,377 Less Arrow 26,657
Earnings before taxes 315,525 Less Arrow 301,720 Less Arrow 268,326
EBITDA 891,882 More Arrow 1,023,186 Less Arrow 982,762
Total assets 3,455,222 More Arrow 3,680,054 More Arrow 4,127,583
Current assets 891,343 Less Arrow 824,233 Less Arrow 806,809
Current liabilities 1,741,071 Less Arrow 1,427,185 More Arrow 2,074,902
Equity capital 421,815 Less Arrow 416,577 Less Arrow 398,622
- share capital 18,918 More Arrow 19,504 More Arrow 20,952
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 8,741 More Arrow 11,302 More Arrow 14,341
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 -158,855 More Arrow 96,029 More Arrow 113,774
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.