TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
APCOA Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
834,768
|
643,934
|
538,020 |
Financial expenses |
47,024
|
27,367
|
41,865 |
Earnings before taxes |
-10,757
|
42,194
|
-59,199 |
EBITDA |
72,308
|
62,851
|
20,409 |
Total assets |
810,487
|
780,355
|
866,615 |
Current assets |
137,541
|
112,799
|
164,073 |
Current liabilities |
238,210
|
200,656
|
247,346 |
Equity capital |
215,163
|
200,398
|
167,101 |
- share capital |
8,712
|
8,135
|
8,387 |
Employees (average) |
274
|
221
|
211 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.5%
|
25.7%
|
19.3% |
Turnover per employee |
3,047
|
2,914
|
2,550 |
Profit as a percentage of turnover |
-1.3%
|
6.6%
|
-11.0% |
Return on assets (ROA) |
4.5%
|
8.9%
|
-2.0% |
Current ratio |
57.7%
|
56.2%
|
66.3% |
Return on equity (ROE) |
-5.0%
|
21.1%
|
-35.4% |
Change turnover |
145,142
|
122,083
|
111,273 |
Change turnover % |
21%
|
23%
|
26% |
Chg. No. of employees |
53
|
10
|
11 |
Chg. No. of employees % |
24%
|
5%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.