TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AD Sverige Bildelar Norsborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,575
|
1,345
|
1,575 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
215
|
165
|
209 |
| EBITDA |
214
|
167
|
211 |
| Total assets |
716
|
616
|
592 |
| Current assets |
702
|
398
|
460 |
| Current liabilities |
181
|
222
|
268 |
| Equity capital |
498
|
368
|
304 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.6%
|
59.7%
|
51.4% |
| Turnover per employee |
394
|
336
|
394 |
| Profit as a percentage of turnover |
13.7%
|
12.3%
|
13.3% |
| Return on assets (ROA) |
30.2%
|
26.8%
|
35.5% |
| Current ratio |
387.8%
|
179.3%
|
171.6% |
| Return on equity (ROE) |
43.2%
|
44.8%
|
68.8% |
| Change turnover |
227
|
-103
|
508 |
| Change turnover % |
17%
|
-7%
|
48% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
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.