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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

APCOA Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 961,758 Less Arrow 834,768 Less Arrow 643,934
Financial expenses 54,356 Less Arrow 47,024 Less Arrow 27,367
Earnings before taxes -28,752 More Arrow -10,757 More Arrow 42,194
EBITDA 6,902 More Arrow 72,308 Less Arrow 62,851
Total assets 1,078,628 Less Arrow 810,487 Less Arrow 780,355
Current assets 209,062 Less Arrow 137,541 Less Arrow 112,799
Current liabilities 308,663 Less Arrow 238,210 Less Arrow 200,656
Equity capital 388,780 Less Arrow 215,163 Less Arrow 200,398
- share capital 8,869 Less Arrow 8,712 Less Arrow 8,135
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 4,738 Less Arrow 3,047 Less Arrow 2,914
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 111,939 More Arrow 145,142 Less Arrow 122,083
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.