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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 2023/12 2022/12 2021/12
Turnover 278,735 More Arrow 2,968,497 Less Arrow 2,411,660
Financial expenses 2,490 More Arrow 3,492 Less Arrow 707
Earnings before taxes 3,606 More Arrow 53,774 Less Arrow 49,212
EBITDA 5,815 More Arrow 57,266 Less Arrow 49,919
Total assets 93,201 More Arrow 940,181 Less Arrow 818,968
Current assets 92,932 More Arrow 936,289 Less Arrow 814,489
Current liabilities 81,489 More Arrow 839,918 Less Arrow 727,536
Equity capital 11,712 More Arrow 99,751 Less Arrow 91,269
- share capital 112 More Arrow 1,246 Less Arrow 1,148
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 5,931 More Arrow 65,967 Less Arrow 65,180
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 -2,689,762 More Arrow 556,837 Less Arrow 525,743
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.