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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

APCOA Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 454,902 Less Arrow 401,151 Less Arrow 324,324
Financial expenses 19,333 More Arrow 31,215 More Arrow 49,613
Earnings before taxes 29,808 Less Arrow -44,139 More Arrow 14,324
EBITDA 44,401 Less Arrow 15,217 More Arrow 17,328
Total assets 551,276 More Arrow 646,153 Less Arrow 636,565
Current assets 79,686 More Arrow 122,334 Less Arrow 77,660
Current liabilities 141,752 More Arrow 184,422 Less Arrow 139,286
Equity capital 141,570 Less Arrow 124,592 Less Arrow 124,350
- share capital 5,747 More Arrow 6,253 More Arrow 6,374
Employees (average) 221 Less Arrow 211 Less Arrow 200

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.7% Less Arrow 19.3% More Arrow 19.5%
Turnover per employee 2,058 Less Arrow 1,901 Less Arrow 1,622
Profit as a percentage of turnover 6.6% Less Arrow -11.0% More Arrow 4.4%
Return on assets (ROA) 8.9% Less Arrow -2.0% More Arrow 10.0%
Current ratio 56.2% More Arrow 66.3% Less Arrow 55.8%
Return on equity (ROE) 21.1% Less Arrow -35.4% More Arrow 11.5%
Change turnover 86,245 Less Arrow 82,966 Less Arrow -130,982
Change turnover % 23% More Arrow 26% Less Arrow -29%
Chg. No. of employees 10 More Arrow 11 Less Arrow -19
Chg. No. of employees % 5% More Arrow 6% Less Arrow -9%

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.