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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 2022/12 2021/12 2020/12
Turnover 2,807,939 Less Arrow 2,351,904 Less Arrow 1,975,689
Financial expenses 3,303 Less Arrow 689 Less Arrow 484
Earnings before taxes 50,866 Less Arrow 47,993 Less Arrow 18,469
EBITDA 54,169 Less Arrow 48,682 Less Arrow 18,964
Total assets 889,329 Less Arrow 798,676 Less Arrow 669,075
Current assets 885,648 Less Arrow 794,308 Less Arrow 663,556
Current liabilities 794,489 Less Arrow 709,509 Less Arrow 562,842
Equity capital 94,356 Less Arrow 89,008 More Arrow 106,234
- share capital 1,179 Less Arrow 1,120 More Arrow 1,178
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 62,399 More Arrow 63,565 Less Arrow 56,448
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 526,719 Less Arrow 512,716 More Arrow 1,711,871
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.