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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 2022/12 2021/12 2020/12
Turnover 3,128,005 Less Arrow 2,887,466 More Arrow 2,904,963
Financial expenses 26,611 Less Arrow 10,198 Less Arrow 9,420
Earnings before taxes 89,026 Less Arrow -51,512 More Arrow 24,904
EBITDA 109,240 Less Arrow -29,771 More Arrow 49,248
Total assets 1,906,524 Less Arrow 1,089,292 Less Arrow 969,918
Current assets 1,885,572 Less Arrow 1,074,485 Less Arrow 946,534
Current liabilities 1,672,657 Less Arrow 785,067 Less Arrow 565,929
Equity capital 219,062 Less Arrow 146,238 More Arrow 212,703
- share capital 95 More Arrow 98 More Arrow 105
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 11,759 More Arrow 11,834 Less Arrow 10,719
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 327,319 Less Arrow 183,208 Less Arrow -192,327
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.