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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 2022/12 2021/12 2020/12
Turnover 2,968,497 Less Arrow 2,411,660 Less Arrow 1,885,917
Financial expenses 3,492 Less Arrow 707 Less Arrow 462
Earnings before taxes 53,774 Less Arrow 49,212 Less Arrow 17,630
EBITDA 57,266 Less Arrow 49,919 Less Arrow 18,102
Total assets 940,181 Less Arrow 818,968 Less Arrow 638,673
Current assets 936,289 Less Arrow 814,489 Less Arrow 633,405
Current liabilities 839,918 Less Arrow 727,536 Less Arrow 537,267
Equity capital 99,751 Less Arrow 91,269 More Arrow 101,407
- share capital 1,246 Less Arrow 1,148 Less Arrow 1,124
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 65,967 Less Arrow 65,180 Less Arrow 53,883
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 556,837 Less Arrow 525,743 More Arrow 1,634,086
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.