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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 2024/12 2023/12 2022/12
Turnover 4,468,444 Less Arrow 3,989,409 Less Arrow 3,128,005
Financial expenses 142,554 Less Arrow 92,081 Less Arrow 26,611
Earnings before taxes 52,327 More Arrow 65,831 More Arrow 89,026
EBITDA 95,977 More Arrow 97,968 More Arrow 109,240
Total assets 1,592,386 More Arrow 2,243,701 Less Arrow 1,906,524
Current assets 1,566,096 More Arrow 2,221,388 Less Arrow 1,885,572
Current liabilities 1,250,782 More Arrow 1,948,930 Less Arrow 1,672,657
Equity capital 330,124 Less Arrow 285,639 Less Arrow 219,062
- share capital 103 Less Arrow 101 Less Arrow 95
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 26,757 Less Arrow 15,111 Less Arrow 11,759
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 407,103 More Arrow 639,451 Less Arrow 327,319
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.