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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aptiv Contract Services Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,989,409 Less Arrow 3,128,005 Less Arrow 2,887,466
Financial expenses 92,081 Less Arrow 26,611 Less Arrow 10,198
Earnings before taxes 65,831 More Arrow 89,026 Less Arrow -51,512
EBITDA 97,968 More Arrow 109,240 Less Arrow -29,771
Total assets 2,243,701 Less Arrow 1,906,524 Less Arrow 1,089,292
Current assets 2,221,388 Less Arrow 1,885,572 Less Arrow 1,074,485
Current liabilities 1,948,930 Less Arrow 1,672,657 Less Arrow 785,067
Equity capital 285,639 Less Arrow 219,062 Less Arrow 146,238
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 264 More Arrow 266 Less Arrow 244

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.7% Less Arrow 11.5% More Arrow 13.4%
Turnover per employee 15,111 Less Arrow 11,759 More Arrow 11,834
Profit as a percentage of turnover 1.7% More Arrow 2.8% Less Arrow -1.8%
Return on assets (ROA) 7.0% Less Arrow 6.1% Less Arrow -3.8%
Current ratio 114.0% Less Arrow 112.7% More Arrow 136.9%
Return on equity (ROE) 23.0% More Arrow 40.6% Less Arrow -35.2%
Change turnover 639,451 Less Arrow 327,319 Less Arrow 183,208
Change turnover % 19% Less Arrow 12% Less Arrow 7%
Chg. No. of employees -2 More Arrow 22 Less Arrow -27
Chg. No. of employees % -1% More Arrow 9% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.