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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ALD Automotive AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,025,698 More Arrow 1,193,636 Less Arrow 1,095,167
Financial expenses 48,494 Less Arrow 39,352 Less Arrow 25,446
Earnings before taxes 333,567 Less Arrow 309,386 Less Arrow 256,134
EBITDA 942,880 More Arrow 1,049,182 Less Arrow 938,107
Total assets 3,652,792 More Arrow 3,773,554 More Arrow 3,940,032
Current assets 942,310 Less Arrow 845,175 Less Arrow 770,149
Current liabilities 1,840,626 Less Arrow 1,463,446 More Arrow 1,980,621
Equity capital 445,934 Less Arrow 427,161 Less Arrow 380,509
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 9,241 More Arrow 11,589 More Arrow 13,690
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 -167,938 More Arrow 98,469 More Arrow 108,604
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.