TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AD Sverige Bildelar Ludvika AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,546
|
2,224
|
1,691 |
| Financial expenses |
73
|
52
|
37 |
| Earnings before taxes |
-7
|
31
|
4 |
| EBITDA |
73
|
131
|
82 |
| Total assets |
1,567
|
1,645
|
1,588 |
| Current assets |
875
|
701
|
673 |
| Current liabilities |
619
|
684
|
712 |
| Equity capital |
312
|
325
|
300 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
11
|
8
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.9%
|
19.8%
|
18.9% |
| Turnover per employee |
231
|
278
|
423 |
| Profit as a percentage of turnover |
-0.3%
|
1.4%
|
0.2% |
| Return on assets (ROA) |
4.2%
|
5.0%
|
2.6% |
| Current ratio |
141.4%
|
102.5%
|
94.5% |
| Return on equity (ROE) |
-2.2%
|
9.5%
|
1.3% |
| Change turnover |
397
|
529
|
-65 |
| Change turnover % |
18%
|
31%
|
-4% |
| Chg. No. of employees |
3
|
4
|
0 |
| Chg. No. of employees % |
38%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.