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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 2024/12 2023/12 2022/12
Turnover 267,162 More Arrow 282,367 More Arrow 2,807,939
Financial expenses 4,298 Less Arrow 2,522 More Arrow 3,303
Earnings before taxes 3,766 Less Arrow 3,653 More Arrow 50,866
EBITDA 5,342 More Arrow 5,891 More Arrow 54,169
Total assets 95,570 Less Arrow 94,416 More Arrow 889,329
Current assets 95,382 Less Arrow 94,143 More Arrow 885,648
Current liabilities 80,650 More Arrow 82,551 More Arrow 794,489
Equity capital 14,898 Less Arrow 11,865 More Arrow 94,356
- share capital 116 Less Arrow 113 More Arrow 1,179
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 5,238 More Arrow 6,008 More Arrow 62,399
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 -20,297 Less Arrow -2,724,814 More Arrow 526,719
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.