TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aptiv Contract Services Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,209,756 | 2,152,912 | 2,055,213 |
Financial expenses | 18,799 | 7,604 | 6,665 |
Earnings before taxes | 62,892 | -38,408 | 17,619 |
EBITDA | 77,172 | -22,197 | 34,842 |
Total assets | 1,346,850 | 812,182 | 686,201 |
Current assets | 1,332,049 | 801,142 | 669,657 |
Current liabilities | 1,181,637 | 585,350 | 400,385 |
Equity capital | 154,755 | 109,036 | 150,484 |
- share capital | 67 | 73 | 74 |
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 | 8,307 | 8,823 | 7,584 |
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 | 231,232 | 136,601 | -136,068 |
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.