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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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APCOA Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 932,571 Less Arrow 824,029 Less Arrow 680,754
Financial expenses 52,706 Less Arrow 46,419 Less Arrow 28,932
Earnings before taxes -27,879 More Arrow -10,619 More Arrow 44,607
EBITDA 6,693 More Arrow 71,378 Less Arrow 66,445
Total assets 1,045,894 Less Arrow 800,061 More Arrow 824,976
Current assets 202,717 Less Arrow 135,772 Less Arrow 119,249
Current liabilities 299,296 Less Arrow 235,146 Less Arrow 212,129
Equity capital 376,981 Less Arrow 212,395 Less Arrow 211,857
- share capital 8,600 Equal arrow 8,600 Equal arrow 8,600
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 4,594 Less Arrow 3,007 More Arrow 3,080
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 108,542 More Arrow 143,275 Less Arrow 129,064
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.