TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AD Sverige Bildelar Ludvika AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,680
|
18,813
|
19,532 |
Financial expenses |
578
|
414
|
376 |
Earnings before taxes |
344
|
42
|
1,154 |
EBITDA |
1,455
|
913
|
1,883 |
Total assets |
18,252
|
17,673
|
17,091 |
Current assets |
7,780
|
7,488
|
7,144 |
Current liabilities |
7,595
|
7,919
|
6,843 |
Equity capital |
3,609
|
3,340
|
3,301 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
8
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.8%
|
18.9%
|
19.3% |
Turnover per employee |
3,085
|
4,703
|
4,883 |
Profit as a percentage of turnover |
1.4%
|
0.2%
|
5.9% |
Return on assets (ROA) |
5.1%
|
2.6%
|
9.0% |
Current ratio |
102.4%
|
94.6%
|
104.4% |
Return on equity (ROE) |
9.5%
|
1.3%
|
35.0% |
Change turnover |
5,867
|
-719
|
4,172 |
Change turnover % |
31%
|
-4%
|
27% |
Chg. No. of employees |
4
|
0
|
1 |
Chg. No. of employees % |
100%
|
0%
|
33% |
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.