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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 2023/12 2022/12 2021/12
Turnover 187,219 More Arrow 1,983,648 Less Arrow 1,753,594
Financial expenses 1,672 More Arrow 2,333 Less Arrow 514
Earnings before taxes 2,422 More Arrow 35,934 Less Arrow 35,784
EBITDA 3,906 More Arrow 38,267 Less Arrow 36,298
Total assets 62,601 More Arrow 628,260 Less Arrow 595,497
Current assets 62,420 More Arrow 625,659 Less Arrow 592,241
Current liabilities 54,734 More Arrow 561,261 Less Arrow 529,014
Equity capital 7,867 More Arrow 66,657 Less Arrow 66,365
- share capital 75 More Arrow 833 More Arrow 835
Employees (average) 47 Less Arrow 45 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.6% Less Arrow 10.6% More Arrow 11.1%
Turnover per employee 3,983 More Arrow 44,081 More Arrow 47,394
Profit as a percentage of turnover 1.3% More Arrow 1.8% More Arrow 2.0%
Return on assets (ROA) 6.5% Less Arrow 6.1% Equal arrow 6.1%
Current ratio 114.0% Less Arrow 111.5% More Arrow 112.0%
Return on equity (ROE) 30.8% More Arrow 53.9% Equal arrow 53.9%
Change turnover -1,806,644 More Arrow 372,097 More Arrow 382,284
Change turnover % -91% More Arrow 23% More Arrow 28%
Chg. No. of employees 2 More Arrow 8 Less Arrow 2
Chg. No. of employees % 4% More Arrow 22% Less Arrow 6%

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.