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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ZF CV Distribution Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 168,245 More Arrow 187,219 More Arrow 1,983,648
Financial expenses 2,707 Less Arrow 1,672 More Arrow 2,333
Earnings before taxes 2,372 More Arrow 2,422 More Arrow 35,934
EBITDA 3,364 More Arrow 3,906 More Arrow 38,267
Total assets 60,185 More Arrow 62,601 More Arrow 628,260
Current assets 60,066 More Arrow 62,420 More Arrow 625,659
Current liabilities 50,789 More Arrow 54,734 More Arrow 561,261
Equity capital 9,382 Less Arrow 7,867 More Arrow 66,657
- share capital 73 More Arrow 75 More Arrow 833
Employees (average) 51 Less Arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.6% Less Arrow 12.6% Less Arrow 10.6%
Turnover per employee 3,299 More Arrow 3,983 More Arrow 44,081
Profit as a percentage of turnover 1.4% Less Arrow 1.3% More Arrow 1.8%
Return on assets (ROA) 8.4% Less Arrow 6.5% Less Arrow 6.1%
Current ratio 118.3% Less Arrow 114.0% Less Arrow 111.5%
Return on equity (ROE) 25.3% More Arrow 30.8% More Arrow 53.9%
Change turnover -12,782 Less Arrow -1,806,644 More Arrow 372,097
Change turnover % -7% Less Arrow -91% More Arrow 23%
Chg. No. of employees 4 Less Arrow 2 More Arrow 8
Chg. No. of employees % 9% Less Arrow 4% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.