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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ZF CV Distribution Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 25,120 More Arrow 266,752 Less Arrow 235,815
Financial expenses 224 More Arrow 314 Less Arrow 69
Earnings before taxes 325 More Arrow 4,832 Less Arrow 4,812
EBITDA 524 More Arrow 5,146 Less Arrow 4,881
Total assets 8,400 More Arrow 84,486 Less Arrow 80,080
Current assets 8,375 More Arrow 84,136 Less Arrow 79,642
Current liabilities 7,344 More Arrow 75,476 Less Arrow 71,139
Equity capital 1,056 More Arrow 8,964 Less Arrow 8,924
- share capital 10 More Arrow 112 Equal arrow 112
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 534 More Arrow 5,928 More Arrow 6,373
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 -242,408 More Arrow 50,038 More Arrow 51,408
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.