TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
APCOA Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
824,029
|
680,754
|
551,690 |
Financial expenses |
46,419
|
28,932
|
42,929 |
Earnings before taxes |
-10,619
|
44,607
|
-60,703 |
EBITDA |
71,378
|
66,445
|
20,928 |
Total assets |
800,061
|
824,976
|
888,633 |
Current assets |
135,772
|
119,249
|
168,242 |
Current liabilities |
235,146
|
212,129
|
253,630 |
Equity capital |
212,395
|
211,857
|
171,347 |
- share capital |
8,600
![]() |
8,600
![]() |
8,600 |
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 |
3,007
|
3,080
|
2,615 |
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 |
143,275
|
129,064
|
114,100 |
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.