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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

APCOA Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 81,188 Less Arrow 74,264 Less Arrow 61,173
Financial expenses 4,589 Less Arrow 4,183 Less Arrow 2,600
Earnings before taxes -2,427 More Arrow -957 More Arrow 4,008
EBITDA 583 More Arrow 6,433 Less Arrow 5,971
Total assets 91,054 Less Arrow 72,104 More Arrow 74,133
Current assets 17,648 Less Arrow 12,236 Less Arrow 10,716
Current liabilities 26,056 Less Arrow 21,192 Less Arrow 19,062
Equity capital 32,819 Less Arrow 19,142 Less Arrow 19,038
- share capital 749 More Arrow 775 Less Arrow 773
Employees (average) 203 More Arrow 274 Less Arrow 221

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.0% Less Arrow 26.5% Less Arrow 25.7%
Turnover per employee 400 Less Arrow 271 More Arrow 277
Profit as a percentage of turnover -3.0% More Arrow -1.3% More Arrow 6.6%
Return on assets (ROA) 2.4% More Arrow 4.5% More Arrow 8.9%
Current ratio 67.7% Less Arrow 57.7% Less Arrow 56.2%
Return on equity (ROE) -7.4% More Arrow -5.0% More Arrow 21.1%
Change turnover 9,450 More Arrow 12,912 Less Arrow 11,598
Change turnover % 13% More Arrow 21% More Arrow 23%
Chg. No. of employees -71 More Arrow 53 Less Arrow 10
Chg. No. of employees % -26% More Arrow 24% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.