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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aptiv Contract Services Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,332,837 Less Arrow 3,938,089 Less Arrow 3,306,864
Financial expenses 138,228 Less Arrow 90,896 Less Arrow 28,133
Earnings before taxes 50,739 More Arrow 64,984 More Arrow 94,117
EBITDA 93,064 More Arrow 96,708 More Arrow 115,486
Total assets 1,544,061 More Arrow 2,214,838 Less Arrow 2,015,539
Current assets 1,518,568 More Arrow 2,192,812 Less Arrow 1,993,389
Current liabilities 1,212,824 More Arrow 1,923,859 Less Arrow 1,768,300
Equity capital 320,105 Less Arrow 281,965 Less Arrow 231,588
- share capital 100 Equal arrow 100 Equal arrow 100
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 25,945 Less Arrow 14,917 Less Arrow 12,432
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 394,748 More Arrow 631,225 Less Arrow 346,035
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.