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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aptiv Contract Services Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 354,911 Less Arrow 297,158 Less Arrow 289,514
Financial expenses 8,192 Less Arrow 2,528 Less Arrow 1,022
Earnings before taxes 5,857 More Arrow 8,457 Less Arrow -5,165
EBITDA 8,716 More Arrow 10,378 Less Arrow -2,985
Total assets 199,607 Less Arrow 181,118 Less Arrow 109,219
Current assets 197,622 Less Arrow 179,128 Less Arrow 107,734
Current liabilities 173,383 Less Arrow 158,901 Less Arrow 78,715
Equity capital 25,411 Less Arrow 20,811 Less Arrow 14,663
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 264 More Arrow 266 Less Arrow 244

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.7% Less Arrow 11.5% More Arrow 13.4%
Turnover per employee 1,344 Less Arrow 1,117 More Arrow 1,187
Profit as a percentage of turnover 1.7% More Arrow 2.8% Less Arrow -1.8%
Return on assets (ROA) 7.0% Less Arrow 6.1% Less Arrow -3.8%
Current ratio 114.0% Less Arrow 112.7% More Arrow 136.9%
Return on equity (ROE) 23.0% More Arrow 40.6% Less Arrow -35.2%
Change turnover 56,888 Less Arrow 31,095 Less Arrow 18,369
Change turnover % 19% Less Arrow 12% Less Arrow 7%
Chg. No. of employees -2 More Arrow 22 Less Arrow -27
Chg. No. of employees % -1% More Arrow 9% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.