TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AD Sverige Bildelar Norsborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,708
|
14,157
|
15,709 |
| Financial expenses |
6
|
3
|
6 |
| Earnings before taxes |
2,417
|
1,740
|
2,088 |
| EBITDA |
2,406
|
1,755
|
2,102 |
| Total assets |
8,049
|
6,485
|
5,903 |
| Current assets |
7,888
|
4,186
|
4,591 |
| Current liabilities |
2,035
|
2,332
|
2,671 |
| Equity capital |
5,597
|
3,869
|
3,035 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.5%
|
59.7%
|
51.4% |
| Turnover per employee |
4,427
|
3,539
|
3,927 |
| Profit as a percentage of turnover |
13.6%
|
12.3%
|
13.3% |
| Return on assets (ROA) |
30.1%
|
26.9%
|
35.5% |
| Current ratio |
387.6%
|
179.5%
|
171.9% |
| Return on equity (ROE) |
43.2%
|
45.0%
|
68.8% |
| Change turnover |
2,547
|
-1,080
|
5,069 |
| 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.