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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AD Sverige Bildelar Östhammar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,721 Less Arrow 2,460 More Arrow 2,633
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 144 More Arrow 218 More Arrow 228
EBITDA 156 More Arrow 231 More Arrow 241
Total assets 1,098 Less Arrow 983 Less Arrow 879
Current assets 1,016 Less Arrow 911 Less Arrow 790
Current liabilities 353 Less Arrow 347 More Arrow 380
Equity capital 701 Less Arrow 586 Less Arrow 449
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.8% Less Arrow 59.6% Less Arrow 51.1%
Turnover per employee 340 More Arrow 351 Less Arrow 329
Profit as a percentage of turnover 5.3% More Arrow 8.9% Less Arrow 8.7%
Return on assets (ROA) 13.2% More Arrow 22.3% More Arrow 26.1%
Current ratio 287.8% Less Arrow 262.5% Less Arrow 207.9%
Return on equity (ROE) 20.5% More Arrow 37.2% More Arrow 50.8%
Change turnover 254 Less Arrow 40 More Arrow 211
Change turnover % 10% Less Arrow 2% More Arrow 9%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 14% Less Arrow -13% More Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.