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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aptiv Contract Services Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,209,756 Less Arrow 2,152,912 Less Arrow 2,055,213
Financial expenses 18,799 Less Arrow 7,604 Less Arrow 6,665
Earnings before taxes 62,892 Less Arrow -38,408 More Arrow 17,619
EBITDA 77,172 Less Arrow -22,197 More Arrow 34,842
Total assets 1,346,850 Less Arrow 812,182 Less Arrow 686,201
Current assets 1,332,049 Less Arrow 801,142 Less Arrow 669,657
Current liabilities 1,181,637 Less Arrow 585,350 Less Arrow 400,385
Equity capital 154,755 Less Arrow 109,036 More Arrow 150,484
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 266 Less Arrow 244 More Arrow 271

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.5% More Arrow 13.4% More Arrow 21.9%
Turnover per employee 8,307 More Arrow 8,823 Less Arrow 7,584
Profit as a percentage of turnover 2.8% Less Arrow -1.8% More Arrow 0.9%
Return on assets (ROA) 6.1% Less Arrow -3.8% More Arrow 3.5%
Current ratio 112.7% More Arrow 136.9% More Arrow 167.3%
Return on equity (ROE) 40.6% Less Arrow -35.2% More Arrow 11.7%
Change turnover 231,232 Less Arrow 136,601 Less Arrow -136,068
Change turnover % 12% Less Arrow 7% Less Arrow -6%
Chg. No. of employees 22 Less Arrow -27 More Arrow -6
Chg. No. of employees % 9% Less Arrow -10% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.