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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aptiv Contract Services Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,645,114 Less Arrow 2,209,756 Less Arrow 2,152,912
Financial expenses 61,053 Less Arrow 18,799 Less Arrow 7,604
Earnings before taxes 43,648 More Arrow 62,892 Less Arrow -38,408
EBITDA 64,956 More Arrow 77,172 Less Arrow -22,197
Total assets 1,487,650 Less Arrow 1,346,850 Less Arrow 812,182
Current assets 1,472,856 Less Arrow 1,332,049 Less Arrow 801,142
Current liabilities 1,292,207 Less Arrow 1,181,637 Less Arrow 585,350
Equity capital 189,389 Less Arrow 154,755 Less Arrow 109,036
- share capital 67 Equal arrow 67 More Arrow 73
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 10,019 Less Arrow 8,307 More Arrow 8,823
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 423,978 Less Arrow 231,232 Less Arrow 136,601
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.