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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD Sverige Bildelar Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,460 Less Arrow 23,034 Less Arrow 21,319
Financial expenses 43 More Arrow 59 More Arrow 105
Earnings before taxes 1,733 Less Arrow 1,443 More Arrow 1,933
EBITDA 1,756 Less Arrow 1,555 More Arrow 2,097
Total assets 9,167 Less Arrow 8,079 More Arrow 25,743
Current assets 9,163 Less Arrow 8,028 Less Arrow 7,302
Current liabilities 6,051 Less Arrow 5,319 Less Arrow 5,149
Equity capital 3,116 Less Arrow 2,760 More Arrow 19,608
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,829 More Arrow 2,879 Less Arrow 2,665
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 2,426 Less Arrow 1,715 Less Arrow 1,583
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.