TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AD Sverige Bildelar Kalmar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,458
|
1,168
|
1,178 |
| Financial expenses |
0
|
3
|
4 |
| Earnings before taxes |
182
|
165
|
114 |
| EBITDA |
189
|
174
|
133 |
| Total assets |
619
|
472
|
507 |
| Current assets |
525
|
449
|
474 |
| Current liabilities |
151
|
149
|
158 |
| Equity capital |
449
|
304
|
189 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.5%
|
64.4%
|
37.3% |
| Turnover per employee |
364
|
292
|
294 |
| Profit as a percentage of turnover |
12.5%
|
14.1%
|
9.7% |
| Return on assets (ROA) |
29.4%
|
35.6%
|
23.3% |
| Current ratio |
347.7%
|
301.3%
|
300% |
| Return on equity (ROE) |
40.5%
|
54.3%
|
60.3% |
| Change turnover |
286
|
85
|
145 |
| Change turnover % |
24%
|
8%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.