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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

APCOA Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 643,934 Less Arrow 538,020 Less Arrow 458,420
Financial expenses 27,367 More Arrow 41,865 More Arrow 70,126
Earnings before taxes 42,194 Less Arrow -59,199 More Arrow 20,247
EBITDA 62,851 Less Arrow 20,409 More Arrow 24,493
Total assets 780,355 More Arrow 866,615 More Arrow 899,760
Current assets 112,799 More Arrow 164,073 Less Arrow 109,770
Current liabilities 200,656 More Arrow 247,346 Less Arrow 196,876
Equity capital 200,398 Less Arrow 167,101 More Arrow 175,763
- share capital 8,135 More Arrow 8,387 More Arrow 9,009
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 2,914 Less Arrow 2,550 Less Arrow 2,292
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 122,083 Less Arrow 111,273 Less Arrow -185,137
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.