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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aptiv Contract Services Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 377,211 Less Arrow 354,911 Less Arrow 297,158
Financial expenses 12,034 Less Arrow 8,192 Less Arrow 2,528
Earnings before taxes 4,417 More Arrow 5,857 More Arrow 8,457
EBITDA 8,102 More Arrow 8,716 More Arrow 10,378
Total assets 134,424 More Arrow 199,607 Less Arrow 181,118
Current assets 132,205 More Arrow 197,622 Less Arrow 179,128
Current liabilities 105,587 More Arrow 173,383 Less Arrow 158,901
Equity capital 27,868 Less Arrow 25,411 Less Arrow 20,811
- share capital 9 Equal arrow 9 Equal arrow 9
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 2,259 Less Arrow 1,344 Less Arrow 1,117
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) 15.8% More Arrow 23.0% More Arrow 40.6%
Change turnover 34,366 More Arrow 56,888 Less Arrow 31,095
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.