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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ZF CV Distribution Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,983,648 Less Arrow 1,753,594 Less Arrow 1,397,767
Financial expenses 2,333 Less Arrow 514 Less Arrow 342
Earnings before taxes 35,934 Less Arrow 35,784 Less Arrow 13,067
EBITDA 38,267 Less Arrow 36,298 Less Arrow 13,416
Total assets 628,260 Less Arrow 595,497 Less Arrow 473,359
Current assets 625,659 Less Arrow 592,241 Less Arrow 469,455
Current liabilities 561,261 Less Arrow 529,014 Less Arrow 398,201
Equity capital 66,657 Less Arrow 66,365 More Arrow 75,159
- share capital 833 More Arrow 835 Less Arrow 833
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 44,081 More Arrow 47,394 Less Arrow 39,936
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 372,097 More Arrow 382,284 More Arrow 1,211,120
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.