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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ZF CV Distribution Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 259,054 More Arrow 278,735 More Arrow 2,968,497
Financial expenses 4,168 Less Arrow 2,490 More Arrow 3,492
Earnings before taxes 3,652 Less Arrow 3,606 More Arrow 53,774
EBITDA 5,180 More Arrow 5,815 More Arrow 57,266
Total assets 92,670 More Arrow 93,201 More Arrow 940,181
Current assets 92,487 More Arrow 92,932 More Arrow 936,289
Current liabilities 78,202 More Arrow 81,489 More Arrow 839,918
Equity capital 14,446 Less Arrow 11,712 More Arrow 99,751
- share capital 112 Equal arrow 112 More Arrow 1,246
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 5,079 More Arrow 5,931 More Arrow 65,967
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 -19,681 Less Arrow -2,689,762 More Arrow 556,837
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.