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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AD Sverige Bildelar Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,792 Less Arrow 21,788 Less Arrow 20,791
Financial expenses 44 More Arrow 56 More Arrow 102
Earnings before taxes 1,756 Less Arrow 1,365 More Arrow 1,885
EBITDA 1,779 Less Arrow 1,471 More Arrow 2,045
Total assets 9,286 Less Arrow 7,642 More Arrow 25,105
Current assets 9,282 Less Arrow 7,594 Less Arrow 7,121
Current liabilities 6,130 Less Arrow 5,031 Less Arrow 5,021
Equity capital 3,157 Less Arrow 2,611 More Arrow 19,122
- share capital 1,013 Less Arrow 946 More Arrow 975
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 2,866 Less Arrow 2,724 Less Arrow 2,599
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 151.4% Less Arrow 150.9% Less Arrow 141.8%
Return on equity (ROE) 55.6% Less Arrow 52.3% Less Arrow 9.9%
Change turnover 2,458 Less Arrow 1,622 Less Arrow 1,544
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.