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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aptiv Contract Services Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,813,996 Less Arrow 2,645,114 Less Arrow 2,209,756
Financial expenses 89,773 Less Arrow 61,053 Less Arrow 18,799
Earnings before taxes 32,953 More Arrow 43,648 More Arrow 62,892
EBITDA 60,441 More Arrow 64,956 More Arrow 77,172
Total assets 1,002,803 More Arrow 1,487,650 Less Arrow 1,346,850
Current assets 986,246 More Arrow 1,472,856 Less Arrow 1,332,049
Current liabilities 787,678 More Arrow 1,292,207 Less Arrow 1,181,637
Equity capital 207,895 Less Arrow 189,389 Less Arrow 154,755
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 167 More Arrow 264 More Arrow 266

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.7% Less Arrow 12.7% Less Arrow 11.5%
Turnover per employee 16,850 Less Arrow 10,019 Less Arrow 8,307
Profit as a percentage of turnover 1.2% More Arrow 1.7% More Arrow 2.8%
Return on assets (ROA) 12.2% Less Arrow 7.0% Less Arrow 6.1%
Current ratio 125.2% Less Arrow 114.0% Less Arrow 112.7%
Return on equity (ROE) 15.9% More Arrow 23.0% More Arrow 40.6%
Change turnover 256,372 More Arrow 423,978 Less Arrow 231,232
Change turnover % 10% More Arrow 19% Less Arrow 12%
Chg. No. of employees -97 More Arrow -2 More Arrow 22
Chg. No. of employees % -37% More Arrow -1% More Arrow 9%

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.