TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AD Sverige Bildelar Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,407
|
7,483
|
7,843 |
| Financial expenses |
21
|
6
|
4 |
| Earnings before taxes |
-243
|
-37
|
336 |
| EBITDA |
-223
|
-30
|
337 |
| Total assets |
3,768
|
3,268
|
3,238 |
| Current assets |
3,768
|
3,268
|
3,238 |
| Current liabilities |
2,644
|
2,147
|
1,208 |
| Equity capital |
1,124
|
1,121
|
1,121 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,469
|
2,494
|
2,614 |
| Profit as a percentage of turnover |
-3.3%
|
-0.5%
|
4.3% |
| Return on assets (ROA) |
-5.9%
|
-0.9%
|
10.5% |
| Current ratio |
142.5%
|
152.2%
|
268.0% |
| Return on equity (ROE) |
-21.6%
|
-3.3%
|
30.0% |
| Change turnover |
-76
|
-360
|
389 |
| 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.