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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AD Sverige Bildelar Varberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,295 Less Arrow 2,070 More Arrow 2,085
Financial expenses 4 More Arrow 5 More Arrow 10
Earnings before taxes 156 Less Arrow 130 More Arrow 189
EBITDA 158 Less Arrow 140 More Arrow 205
Total assets 826 Less Arrow 726 More Arrow 2,517
Current assets 826 Less Arrow 721 Less Arrow 714
Current liabilities 545 Less Arrow 478 More Arrow 503
Equity capital 281 Less Arrow 248 More Arrow 1,917
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 34.2% More Arrow 76.2%
Turnover per employee 255 More Arrow 259 More Arrow 261
Profit as a percentage of turnover 6.8% Less Arrow 6.3% More Arrow 9.1%
Return on assets (ROA) 19.4% Less Arrow 18.6% Less Arrow 7.9%
Current ratio 151.6% Less Arrow 150.8% Less Arrow 141.9%
Return on equity (ROE) 55.5% Less Arrow 52.4% Less Arrow 9.9%
Change turnover 219 Less Arrow 154 More Arrow 155
Change turnover % 11% Less Arrow 8% Equal arrow 8%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

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.