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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 2022/12 2021/12 2020/12
Turnover 266,752 Less Arrow 235,815 Less Arrow 187,887
Financial expenses 314 Less Arrow 69 Less Arrow 46
Earnings before taxes 4,832 Less Arrow 4,812 Less Arrow 1,756
EBITDA 5,146 Less Arrow 4,881 Less Arrow 1,803
Total assets 84,486 Less Arrow 80,080 Less Arrow 63,629
Current assets 84,136 Less Arrow 79,642 Less Arrow 63,104
Current liabilities 75,476 Less Arrow 71,139 Less Arrow 53,526
Equity capital 8,964 Less Arrow 8,924 More Arrow 10,103
- share capital 112 Equal arrow 112 Equal arrow 112
Employees (average) 45 Less Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 10.6% More Arrow 11.1% More Arrow 15.9%
Turnover per employee 5,928 More Arrow 6,373 Less Arrow 5,368
Profit as a percentage of turnover 1.8% More Arrow 2.0% Less Arrow 0.9%
Return on assets (ROA) 6.1% Equal arrow 6.1% Less Arrow 2.8%
Current ratio 111.5% More Arrow 112.0% More Arrow 117.9%
Return on equity (ROE) 53.9% Equal arrow 53.9% Less Arrow 17.4%
Change turnover 50,038 More Arrow 51,408 More Arrow 162,798
Change turnover % 23% More Arrow 28% More Arrow 649%
Chg. No. of employees 8 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 22% Less Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.