TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AD Sverige Bildelar Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,975
|
5,000
|
5,703 |
| Financial expenses |
14
|
4
|
3 |
| Earnings before taxes |
-163
|
-25
|
244 |
| EBITDA |
-150
|
-20
|
245 |
| Total assets |
2,531
|
2,184
|
2,354 |
| Current assets |
2,531
|
2,184
|
2,354 |
| Current liabilities |
1,776
|
1,435
|
878 |
| Equity capital |
755
|
749
|
815 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.8%
|
34.3%
|
34.6% |
| Turnover per employee |
1,658
|
1,667
|
1,901 |
| Profit as a percentage of turnover |
-3.3%
|
-0.5%
|
4.3% |
| Return on assets (ROA) |
-5.9%
|
-1.0%
|
10.5% |
| Current ratio |
142.5%
|
152.2%
|
268.1% |
| Return on equity (ROE) |
-21.6%
|
-3.3%
|
29.9% |
| Change turnover |
-51
|
-241
|
283 |
| Change turnover % |
-1%
|
-5%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.