TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AD Sverige Bildelar Norsborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,480
|
14,966
|
16,108 |
| Financial expenses |
6
|
3
|
6 |
| Earnings before taxes |
2,386
|
1,839
|
2,141 |
| EBITDA |
2,375
|
1,855
|
2,155 |
| Total assets |
7,945
|
6,856
|
6,053 |
| Current assets |
7,787
|
4,425
|
4,708 |
| Current liabilities |
2,009
|
2,465
|
2,739 |
| Equity capital |
5,525
|
4,090
|
3,112 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,370
|
3,742
|
4,027 |
| 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 |
2,514
|
-1,142
|
5,198 |
| 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.