TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aptiv Contract Services Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 297,158 | 289,514 | 276,261 |
Financial expenses | 2,528 | 1,022 | 896 |
Earnings before taxes | 8,457 | -5,165 | 2,368 |
EBITDA | 10,378 | -2,985 | 4,683 |
Total assets | 181,118 | 109,219 | 92,239 |
Current assets | 179,128 | 107,734 | 90,015 |
Current liabilities | 158,901 | 78,715 | 53,820 |
Equity capital | 20,811 | 14,663 | 20,228 |
- share capital | 9 | 10 | 10 |
Employees (average) | 266 | 244 | 271 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 11.5% | 13.4% | 21.9% |
Turnover per employee | 1,117 | 1,187 | 1,019 |
Profit as a percentage of turnover | 2.8% | -1.8% | 0.9% |
Return on assets (ROA) | 6.1% | -3.8% | 3.5% |
Current ratio | 112.7% | 136.9% | 167.3% |
Return on equity (ROE) | 40.6% | -35.2% | 11.7% |
Change turnover | 31,095 | 18,369 | -18,290 |
Change turnover % | 12% | 7% | -6% |
Chg. No. of employees | 22 | -27 | -6 |
Chg. No. of employees % | 9% | -10% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.