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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ZF CV Distribution Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 282,367 More Arrow 2,807,939 Less Arrow 2,351,904
Financial expenses 2,522 More Arrow 3,303 Less Arrow 689
Earnings before taxes 3,653 More Arrow 50,866 Less Arrow 47,993
EBITDA 5,891 More Arrow 54,169 Less Arrow 48,682
Total assets 94,416 More Arrow 889,329 Less Arrow 798,676
Current assets 94,143 More Arrow 885,648 Less Arrow 794,308
Current liabilities 82,551 More Arrow 794,489 Less Arrow 709,509
Equity capital 11,865 More Arrow 94,356 Less Arrow 89,008
- share capital 113 More Arrow 1,179 Less Arrow 1,120
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 6,008 More Arrow 62,399 More Arrow 63,565
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 -2,724,814 More Arrow 526,719 Less Arrow 512,716
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.